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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : RPPM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | RPPM BAT |
| Siren | 878583228 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036972 |
| Management number | 2019B07803 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 159.00 | 16 159.00 | 16 159.00 | |
084 Cash | 5 978.00 | 5 978.00 | 5 978.00 | |
096 Total Current Assets + Prepaid Expenses | 22 137.00 | 22 137.00 | 22 137.00 | |
110 Total Assets | 22 137.00 | 22 137.00 | 22 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 691.00 | |||
142 Total Equity - Total I | 17 691.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 2 946.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 22 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 950.00 | 46 950.00 | ||
232 Total operating income excluding VAT | 46 950.00 | 46 950.00 | ||
242 Other external expenses | 27 314.00 | 27 314.00 | ||
264 Total operating expenses | 27 314.00 | 27 314.00 | ||
270 Operating profit | 19 637.00 | 19 637.00 | ||
306 Income tax's | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 16 691.00 | 16 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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