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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : RP PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| Name | RP PARIS |
| Siren | 850336231 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 57792 |
| Management number | 2019B04228 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 40.00 | 1 219.00 | 1 259.00 |
044 Total Fixed Assets | 1 259.00 | 40.00 | 1 219.00 | 1 259.00 |
060 Merchandise inventory | 23 207.00 | 23 207.00 | 23 207.00 | |
068 Receivables – Trade and related accounts | 21 771.00 | 21 771.00 | 21 771.00 | |
072 Receivables – Other | 9 418.00 | 9 418.00 | 9 418.00 | |
084 Cash | 99 913.00 | 99 913.00 | 99 913.00 | |
096 Total Current Assets + Prepaid Expenses | 154 308.00 | 154 308.00 | 154 308.00 | |
110 Total Assets | 155 568.00 | 40.00 | 155 528.00 | 155 568.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 189.00 | |||
136 Profit for the Year | 7 741.00 | |||
142 Total Equity - Total I | 16 040.00 | |||
156 Loans and similar debts | 4 747.00 | |||
166 Suppliers and related accounts | 127 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 139 488.00 | |||
180 Liabilities Total | 155 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
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