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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : R-OPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | R-OPS |
| Siren | 820243582 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001745 |
| Management number | 2016B00989 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 016.00 | 904.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 016.00 | 904.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 26 602.00 | 26 602.00 | 26 602.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 30 590.00 | 30 590.00 | 30 590.00 | |
110 Total Assets | 32 510.00 | 1 016.00 | 31 494.00 | 32 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 397.00 | |||
136 Profit for the Year | 18 703.00 | |||
142 Total Equity - Total I | 21 200.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 10 294.00 | |||
176 Total debts | 10 294.00 | |||
180 Liabilities Total | 31 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 947.00 | 11 947.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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