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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : RFPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RFPP |
| Siren | 537761934 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026780 |
| Management number | 2011B06074 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 519.00 | 2 220.00 | 11 299.00 | 13 519.00 |
044 Total Fixed Assets | 13 519.00 | 2 220.00 | 11 299.00 | 13 519.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 19 417.00 | 19 417.00 | 19 417.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 19 720.00 | 19 720.00 | 19 720.00 | |
110 Total Assets | 33 239.00 | 2 220.00 | 31 020.00 | 33 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 51 563.00 | |||
134 Retained Earnings | -23 987.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 29 449.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 1 571.00 | |||
180 Liabilities Total | 31 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 980.00 | 1 491.00 | 1 980.00 | |
232 Total operating income excluding VAT | 1 980.00 | 1 491.00 | 1 980.00 | |
242 Other external expenses | 1 711.00 | 1 960.00 | 1 711.00 | |
244 Taxes, duties and similar payments | 93.00 | -165.00 | 93.00 | |
254 Depreciation and amortization | 303.00 | 360.00 | 303.00 | |
264 Total operating expenses | 2 107.00 | 2 155.00 | 2 107.00 | |
270 Operating profit | -127.00 | -664.00 | -127.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -127.00 | -663.00 | -127.00 | |
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