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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : RPTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | RPTM |
| Siren | 881202303 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012213 |
| Management number | 2020B01310 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 980.00 | 1 576.00 | 6 404.00 | 7 980.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 8 021.00 | 1 576.00 | 6 445.00 | 8 021.00 |
068 Receivables – Trade and related accounts | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
096 Total Current Assets + Prepaid Expenses | 8 426.00 | 8 426.00 | 8 426.00 | |
110 Total Assets | 16 447.00 | 1 576.00 | 14 871.00 | 16 447.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 461.00 | |||
142 Total Equity - Total I | 5 961.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 8 145.00 | |||
176 Total debts | 8 910.00 | |||
180 Liabilities Total | 14 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 56 347.00 | 56 347.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 62 347.00 | 62 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 34 291.00 | 34 291.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 13 896.00 | 13 896.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 56 716.00 | 56 716.00 | ||
270 Operating profit | 5 631.00 | 5 631.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 5 461.00 | 5 461.00 | ||
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