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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : R G P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| 2017-05-01 | Public | 2016-12-31 | Simplified |
| Name | R G P |
| Siren | 341945079 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 37035 |
| Management number | 2004B21860 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 730.00 | 433.00 | 1 297.00 | 1 730.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 760.00 | 433.00 | 1 327.00 | 1 760.00 |
068 Receivables – Trade and related accounts | 11 627.00 | 11 627.00 | 11 627.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 21 997.00 | 21 997.00 | 21 997.00 | |
096 Total Current Assets + Prepaid Expenses | 40 733.00 | 40 733.00 | 40 733.00 | |
110 Total Assets | 42 493.00 | 433.00 | 42 060.00 | 42 493.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 18 494.00 | |||
136 Profit for the Year | 14 591.00 | |||
142 Total Equity - Total I | 39 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 2 375.00 | |||
180 Liabilities Total | 42 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 371.00 | 39 371.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 372.00 | 39 372.00 | ||
242 Other external expenses | 21 351.00 | 21 351.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 22 319.00 | 22 319.00 | ||
270 Operating profit | 17 053.00 | 17 053.00 | ||
280 Financial income | 113.00 | 113.00 | ||
306 Income tax's | 2 575.00 | 2 575.00 | ||
310 Profit or loss | 14 591.00 | 14 591.00 | ||
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