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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : RPA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RPA DECOR |
| Siren | 423950278 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18029 |
| Management number | 1999B01026 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 837.00 | 4 515.00 | 17 322.00 | 21 837.00 |
044 Total Fixed Assets | 21 837.00 | 4 515.00 | 17 322.00 | 21 837.00 |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 67 854.00 | 67 854.00 | 67 854.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 76 469.00 | 76 469.00 | 76 469.00 | |
110 Total Assets | 98 306.00 | 4 515.00 | 93 791.00 | 98 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 53 896.00 | |||
136 Profit for the Year | 16 096.00 | |||
142 Total Equity - Total I | 78 377.00 | |||
166 Suppliers and related accounts | 13 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 374.00 | |||
172 Other debts | 2 376.00 | |||
176 Total debts | 15 414.00 | |||
180 Liabilities Total | 93 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 732.00 | 41 732.00 | ||
232 Total operating income excluding VAT | 41 732.00 | 41 732.00 | ||
242 Other external expenses | 18 685.00 | 18 685.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
254 Depreciation and amortization | 2 428.00 | 2 428.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 484.00 | 22 484.00 | ||
270 Operating profit | 19 248.00 | 19 248.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 2 887.00 | 2 887.00 | ||
310 Profit or loss | 16 096.00 | 16 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 647.00 | 1 647.00 | ||
490 Total Fixed Assets (Gross Value) | 20 190.00 | 20 190.00 | ||
492 Total Fixed Assets (Increases) | 1 647.00 | 1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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