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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : R.P. ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | R.P. ACTION |
| Siren | 813699642 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 360 |
| Management number | 2015B01805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 529.00 | 227.00 | 756.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 556.00 | 529.00 | 1 027.00 | 1 556.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 9 853.00 | 9 853.00 | 9 853.00 | |
110 Total Assets | 11 409.00 | 529.00 | 10 880.00 | 11 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 690.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 6 654.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 3 098.00 | |||
176 Total debts | 4 226.00 | |||
180 Liabilities Total | 10 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 425.00 | 13 425.00 | ||
232 Total operating income excluding VAT | 13 425.00 | 13 425.00 | ||
242 Other external expenses | 11 923.00 | 11 923.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 12 408.00 | 12 408.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 864.00 | 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 556.00 | 1 556.00 | ||
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