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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : R.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | R.P.P. |
| Siren | 823072186 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 16008 |
| Management number | 2016B01359 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 461.00 | 4 186.00 | 7 275.00 | 11 461.00 |
044 Total Fixed Assets | 11 461.00 | 4 186.00 | 7 275.00 | 11 461.00 |
068 Receivables – Trade and related accounts | 17 761.00 | 1 857.00 | 15 904.00 | 17 761.00 |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 195.00 | 19 195.00 | 19 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 558.00 | 1 857.00 | 37 701.00 | 39 558.00 |
110 Total Assets | 51 019.00 | 6 043.00 | 44 976.00 | 51 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 955.00 | |||
134 Retained Earnings | -6 947.00 | |||
136 Profit for the Year | 9 001.00 | |||
142 Total Equity - Total I | 15 259.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 11 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 072.00 | |||
172 Other debts | 18 331.00 | |||
176 Total debts | 29 717.00 | |||
180 Liabilities Total | 44 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 545.00 | 50 165.00 | 42 545.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 450.00 | 6 594.00 | 3 450.00 | |
232 Total operating income excluding VAT | 48 995.00 | 56 759.00 | 48 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 3 343.00 | 891.00 | |
242 Other external expenses | 18 285.00 | 47 935.00 | 18 285.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 736.00 | 979.00 | 736.00 | |
250 Staff compensation | 12 285.00 | 6 729.00 | 12 285.00 | |
252 Social security contributions | 5 250.00 | 2 837.00 | 5 250.00 | |
254 Depreciation and amortization | 2 133.00 | 1 228.00 | 2 133.00 | |
262 Other expenses | -3.00 | 17.00 | -3.00 | |
264 Total operating expenses | 39 577.00 | 63 069.00 | 39 577.00 | |
270 Operating profit | 9 418.00 | -6 310.00 | 9 418.00 | |
294 Financial expenses | 257.00 | 123.00 | 257.00 | |
300 Exceptional expenses | 160.00 | 514.00 | 160.00 | |
310 Profit or loss | 9 001.00 | -6 947.00 | 9 001.00 | |
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