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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : R P PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | R P PROMOTION |
| Siren | 445145410 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20846 |
| Management number | 2003B00670 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 054.00 | 3 306.00 | 747.00 | 4 054.00 |
040 Financial Assets | 5 910.00 | 5 910.00 | 5 910.00 | |
044 Total Fixed Assets | 9 964.00 | 3 306.00 | 6 657.00 | 9 964.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 80 213.00 | 80 213.00 | 80 213.00 | |
096 Total Current Assets + Prepaid Expenses | 82 748.00 | 82 748.00 | 82 748.00 | |
110 Total Assets | 92 711.00 | 3 306.00 | 89 405.00 | 92 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 413.00 | |||
134 Retained Earnings | 24 337.00 | |||
136 Profit for the Year | -3 346.00 | |||
142 Total Equity - Total I | 36 203.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 096.00 | |||
172 Other debts | 50 957.00 | |||
176 Total debts | 53 202.00 | |||
180 Liabilities Total | 89 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 9 000.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 9 000.00 | 4 500.00 | |
242 Other external expenses | 6 820.00 | 8 124.00 | 6 820.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 180.00 | 182.00 | |
254 Depreciation and amortization | 844.00 | 854.00 | 844.00 | |
264 Total operating expenses | 7 846.00 | 9 159.00 | 7 846.00 | |
270 Operating profit | -3 346.00 | -159.00 | -3 346.00 | |
310 Profit or loss | -3 346.00 | -159.00 | -3 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 964.00 | 9 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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