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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : RPDP M2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-03-31 | Simplified |
| Name | RPDP M2 |
| Siren | 883980260 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 1503 |
| Management number | 2020B01954 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 303 380.00 | 303 380.00 | 303 380.00 | |
014 Intangible Assets - Other | 5 000.00 | 2 750.00 | 2 250.00 | 5 000.00 |
028 Tangible Assets | 58 919.00 | 16 467.00 | 42 451.00 | 58 919.00 |
040 Financial Assets | 9 797.00 | 9 797.00 | 9 797.00 | |
044 Total Fixed Assets | 377 096.00 | 19 217.00 | 357 879.00 | 377 096.00 |
050 Raw materials, supplies, in progress | 3 805.00 | 3 805.00 | 3 805.00 | |
072 Receivables – Other | 11 131.00 | 11 131.00 | 11 131.00 | |
084 Cash | 144 469.00 | 144 469.00 | 144 469.00 | |
096 Total Current Assets + Prepaid Expenses | 159 406.00 | 159 406.00 | 159 406.00 | |
110 Total Assets | 536 503.00 | 19 217.00 | 517 285.00 | 536 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 501.00 | |||
136 Profit for the Year | 78 064.00 | |||
142 Total Equity - Total I | 87 066.00 | |||
156 Loans and similar debts | 243 580.00 | |||
166 Suppliers and related accounts | 32 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 217.00 | |||
172 Other debts | 154 094.00 | |||
176 Total debts | 430 219.00 | |||
180 Liabilities Total | 517 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
195 Of which payables due in more than one year | 199 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 376 190.00 | 376 190.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 863.00 | 69 863.00 | ||
378 Amount of deductible VAT on goods and services | 59 297.00 | 59 297.00 | ||
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