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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : RPA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RPA DECOR |
| Siren | 423950278 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8240 |
| Management number | 1999B01026 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 837.00 | 7 157.00 | 14 680.00 | 21 837.00 |
044 Total Fixed Assets | 21 837.00 | 7 157.00 | 14 680.00 | 21 837.00 |
072 Receivables – Other | 5 067.00 | 5 067.00 | 5 067.00 | |
084 Cash | 76 387.00 | 76 387.00 | 76 387.00 | |
096 Total Current Assets + Prepaid Expenses | 81 454.00 | 81 454.00 | 81 454.00 | |
110 Total Assets | 103 291.00 | 7 157.00 | 96 134.00 | 103 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 993.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | 86 203.00 | |||
166 Suppliers and related accounts | 4 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 597.00 | |||
172 Other debts | 5 125.00 | |||
176 Total debts | 9 932.00 | |||
180 Liabilities Total | 96 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 975.00 | 21 975.00 | ||
232 Total operating income excluding VAT | 21 975.00 | 21 975.00 | ||
242 Other external expenses | 7 924.00 | 7 924.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
254 Depreciation and amortization | 2 642.00 | 2 642.00 | ||
264 Total operating expenses | 11 799.00 | 11 799.00 | ||
270 Operating profit | 10 175.00 | 10 175.00 | ||
300 Exceptional expenses | 824.00 | 824.00 | ||
306 Income tax's | 1 526.00 | 1 526.00 | ||
310 Profit or loss | 7 825.00 | 7 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 837.00 | 21 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 753.00 | 1 753.00 | ||
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