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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : R.P ENTREPRISE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | R.P ENTREPRISE SAS |
| Siren | 885307892 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6336 |
| Management number | 2020B00791 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69.00 | 17.00 | 52.00 | 69.00 |
044 Total Fixed Assets | 69.00 | 17.00 | 52.00 | 69.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 4 766.00 | 17.00 | 4 749.00 | 4 766.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 2 578.00 | |||
176 Total debts | 2 578.00 | |||
180 Liabilities Total | 4 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 242.00 | 6 242.00 | ||
232 Total operating income excluding VAT | 6 242.00 | 6 242.00 | ||
234 Purchases of goods (including customs duties) | 555.00 | 555.00 | ||
242 Other external expenses | 3 351.00 | 3 351.00 | ||
250 Staff compensation | 1.00 | |||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 3 923.00 | 3 923.00 | ||
270 Operating profit | 2 319.00 | 2 319.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 971.00 | 1 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 69.00 | 69.00 | ||
492 Total Fixed Assets (Increases) | 69.00 | 69.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 645.00 | 645.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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