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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : R.S.2.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | R.S.2.P |
| Siren | 794324491 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6976 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 535.00 | 1 180.00 | 6 355.00 | 7 535.00 |
040 Financial Assets | 263 198.00 | 263 198.00 | 263 198.00 | |
044 Total Fixed Assets | 270 733.00 | 1 180.00 | 269 553.00 | 270 733.00 |
068 Receivables – Trade and related accounts | 19 036.00 | 19 036.00 | 19 036.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 84 457.00 | 84 457.00 | 84 457.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 105 604.00 | 105 604.00 | 105 604.00 | |
110 Total Assets | 376 338.00 | 1 180.00 | 375 158.00 | 376 338.00 |
120 Share or Individual Capital | 135 899.00 | |||
134 Retained Earnings | -25 664.00 | |||
136 Profit for the Year | 117 383.00 | |||
142 Total Equity - Total I | 227 618.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 228.00 | |||
172 Other debts | 142 785.00 | |||
176 Total debts | 147 540.00 | |||
180 Liabilities Total | 375 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 070.00 | 173 070.00 | ||
230 Other income | 6 312.00 | 6 312.00 | ||
232 Total operating income excluding VAT | 179 383.00 | 179 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 44 253.00 | 44 253.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 79 517.00 | 79 517.00 | ||
252 Social security contributions | 28 863.00 | 28 863.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 155 092.00 | 155 092.00 | ||
270 Operating profit | 24 291.00 | 24 291.00 | ||
280 Financial income | 100 248.00 | 100 248.00 | ||
290 Exceptional income | 190 000.00 | 190 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 190 000.00 | 190 000.00 | ||
306 Income tax's | 7 155.00 | 7 155.00 | ||
310 Profit or loss | 117 383.00 | 117 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 815.00 | 1 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 128.00 | 1 128.00 | ||
482 INCREASES Financial Assets | 132 300.00 | 132 300.00 | ||
484 DECREASES Financial Assets | 190 000.00 | 190 000.00 | ||
490 Total Fixed Assets (Gross Value) | 325 490.00 | 325 490.00 | ||
492 Total Fixed Assets (Increases) | 135 243.00 | 135 243.00 | ||
494 Total Fixed Assets (Decreases) | 190 000.00 | 190 000.00 | ||
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