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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : RP DECO PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-12-31 | Simplified |
| Name | RP DECO PARISIEN |
| Siren | 878781699 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5380 |
| Management number | 2019B10978 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 8 575.00 | 8 575.00 | 8 575.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 9 272.00 | 9 272.00 | 9 272.00 | |
110 Total Assets | 9 272.00 | 9 272.00 | 9 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 170.00 | |||
136 Profit for the Year | 5 170.00 | |||
142 Total Equity - Total I | 6 170.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 9 272.00 | |||
199 Of which current accounts of debit partners | 14 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 563.00 | 12 563.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 565.00 | 12 565.00 | ||
236 Inventory change (goods) | 154.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 6 883.00 | 6 883.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 1 967.00 | 1 967.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
264 Total operating expenses | 9 424.00 | 9 424.00 | ||
270 Operating profit | 3 141.00 | 3 141.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 5 170.00 | 5 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 513.00 | 2 513.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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