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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : RP HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RP HABITAT SERVICES |
| Siren | 808868079 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3182 |
| Management number | 2015B00012 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 23 745.00 | 23 326.00 | 419.00 | 23 745.00 |
044 Total Fixed Assets | 63 745.00 | 23 326.00 | 40 419.00 | 63 745.00 |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 2 935.00 | 2 935.00 | 2 935.00 | |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
084 Cash | 21 392.00 | 21 392.00 | 21 392.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 30 634.00 | 30 634.00 | 30 634.00 | |
110 Total Assets | 94 378.00 | 23 326.00 | 71 053.00 | 94 378.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 801.00 | |||
136 Profit for the Year | 4 896.00 | |||
142 Total Equity - Total I | 62 696.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 7 497.00 | |||
176 Total debts | 8 357.00 | |||
180 Liabilities Total | 71 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 349.00 | 70 552.00 | 88 349.00 | |
230 Other income | 4 237.00 | 1.00 | 4 237.00 | |
232 Total operating income excluding VAT | 92 586.00 | 70 553.00 | 92 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 689.00 | 11 408.00 | 14 689.00 | |
242 Other external expenses | 19 934.00 | 17 521.00 | 19 934.00 | |
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 744.00 | 1 888.00 | |
250 Staff compensation | 30 377.00 | 31 657.00 | 30 377.00 | |
252 Social security contributions | 15 634.00 | 17 129.00 | 15 634.00 | |
254 Depreciation and amortization | 5 046.00 | 4 994.00 | 5 046.00 | |
262 Other expenses | 10.00 | 27.00 | 10.00 | |
264 Total operating expenses | 87 578.00 | 84 480.00 | 87 578.00 | |
270 Operating profit | 5 008.00 | -13 926.00 | 5 008.00 | |
300 Exceptional expenses | 113.00 | 135.00 | 113.00 | |
310 Profit or loss | 4 896.00 | -14 061.00 | 4 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 745.00 | 63 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 214.00 | 10 214.00 | ||
378 Amount of deductible VAT on goods and services | 4 558.00 | 4 558.00 | ||
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