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THE LIST OF BALANCE SHEET : RP PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2022-06-30 Simplified
2021-10-25 Partially confidential 2021-06-30 Simplified
NameRP PARIS
Siren850336231
Closing2022-06-30
Registry code 9201
Registration number 63453
Management number2019B04228
Activity code 8230Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 146.00 593.00 553.00 1 146.00
044 Total Fixed Assets 1 146.00 593.00 553.00 1 146.00
060 Merchandise inventory
068 Receivables – Trade and related accounts 35 314.00 7 500.00 27 814.00 35 314.00
072 Receivables – Other 4 835.00 4 835.00 4 835.00
084 Cash 2 078.00 2 078.00 2 078.00
092 Prepaid expenses 503.00 503.00 503.00
096 Total Current Assets + Prepaid Expenses 42 730.00 7 500.00 35 230.00 42 730.00
110 Total Assets 43 876.00 8 093.00 35 783.00 43 876.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 15 930.00
136 Profit for the Year 2 194.00
142 Total Equity - Total I 18 234.00
156 Loans and similar debts
166 Suppliers and related accounts 12 054.00
169 Other debts including current accounts of partners for fiscal year N 649.00
172 Other debts 5 496.00
176 Total debts 17 550.00
180 Liabilities Total 35 783.00

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