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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : RP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | RP SERVICE |
| Siren | 837994938 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10514 |
| Management number | 2018B00519 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 1 889.00 | 2 204.00 | 4 093.00 |
044 Total Fixed Assets | 4 093.00 | 1 889.00 | 2 204.00 | 4 093.00 |
060 Merchandise inventory | 4 024.00 | 4 024.00 | 4 024.00 | |
068 Receivables – Trade and related accounts | 29 823.00 | 29 823.00 | 29 823.00 | |
072 Receivables – Other | 29 617.00 | 29 617.00 | 29 617.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 71 111.00 | 71 111.00 | 71 111.00 | |
110 Total Assets | 75 204.00 | 1 889.00 | 73 315.00 | 75 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | 25 002.00 | |||
142 Total Equity - Total I | 26 151.00 | |||
156 Loans and similar debts | 6 677.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 17 651.00 | |||
172 Other debts | 8 836.00 | |||
176 Total debts | 47 164.00 | |||
180 Liabilities Total | 73 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
199 Of which current accounts of debit partners | 26 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 614.00 | 184 614.00 | ||
218 Production of services sold - France | 38 883.00 | 38 883.00 | ||
232 Total operating income excluding VAT | 223 497.00 | 223 497.00 | ||
234 Purchases of goods (including customs duties) | 129 413.00 | 129 413.00 | ||
236 Inventory change (goods) | -2 403.00 | -2 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 405.00 | ||
242 Other external expenses | 39 036.00 | 39 036.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 7 618.00 | 7 618.00 | ||
254 Depreciation and amortization | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 193 694.00 | 193 694.00 | ||
270 Operating profit | 29 803.00 | 29 803.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 4 479.00 | 4 479.00 | ||
310 Profit or loss | 25 002.00 | 25 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 144.00 | 1 144.00 | ||
490 Total Fixed Assets (Gross Value) | 2 949.00 | 2 949.00 | ||
492 Total Fixed Assets (Increases) | 1 144.00 | 1 144.00 | ||
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