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BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7498 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | 11 806.00 | 4 160.00 | 7 646.00 | 11 806.00 |
040 Financial Assets | 312 512.00 | 312 512.00 | 312 512.00 | |
044 Total Fixed Assets | 324 318.00 | 4 160.00 | 320 158.00 | 324 318.00 |
068 Receivables – Trade and related accounts | 28 633.00 | 28 633.00 | 28 633.00 | |
072 Receivables – Other | 9 381.00 | 9 381.00 | 9 381.00 | |
084 Cash | 950 785.00 | 950 785.00 | 950 785.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 989 158.00 | 989 158.00 | 989 158.00 | |
110 Total Assets | 1 313 475.00 | 4 160.00 | 1 309 316.00 | 1 313 475.00 |
120 Share or Individual Capital | 135 899.00 | |||
126 Legal Reserve | 5 869.00 | |||
132 Other Reserves | 85 850.00 | |||
136 Profit for the Year | 27 548.00 | |||
142 Total Equity - Total I | 255 167.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 5 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 792.00 | |||
172 Other debts | 549 069.00 | |||
176 Total debts | 1 054 149.00 | |||
180 Liabilities Total | 1 309 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 897.00 | 187 897.00 | ||
230 Other income | 39 054.00 | 39 054.00 | ||
232 Total operating income excluding VAT | 226 951.00 | 226 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 898.00 | 898.00 | ||
242 Other external expenses | 84 418.00 | 84 418.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 78 689.00 | 78 689.00 | ||
252 Social security contributions | 29 896.00 | 29 896.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 198 435.00 | 198 435.00 | ||
270 Operating profit | 28 515.00 | 28 515.00 | ||
280 Financial income | 2 623.00 | 2 623.00 | ||
306 Income tax's | 3 590.00 | 3 590.00 | ||
310 Profit or loss | 27 548.00 | 27 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 271.00 | 4 271.00 | ||
482 INCREASES Financial Assets | 49 314.00 | 49 314.00 | ||
490 Total Fixed Assets (Gross Value) | 270 733.00 | 270 733.00 | ||
492 Total Fixed Assets (Increases) | 53 585.00 | 53 585.00 | ||
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