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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : RPS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | RPS FINANCES |
| Siren | 534413216 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22455 |
| Management number | 2011B02541 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 354.00 | 354.00 | 354.00 | |
110 Total Assets | 354.00 | 354.00 | 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -28 853.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | -31 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 448.00 | |||
172 Other debts | 31 448.00 | |||
176 Total debts | 31 448.00 | |||
180 Liabilities Total | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 525.00 | 3 525.00 | ||
232 Total operating income excluding VAT | 3 525.00 | 3 525.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 4 107.00 | 4 107.00 | ||
264 Total operating expenses | 6 800.00 | 6 800.00 | ||
270 Operating profit | -3 274.00 | -3 274.00 | ||
310 Profit or loss | -3 274.00 | -3 274.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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