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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : R S P F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | R S P F |
| Siren | 789995222 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5231 |
| Management number | 2012B01331 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 ROCHECORBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 214 200.00 | 208 186.00 | 6 014.00 | 214 200.00 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 578.00 | 578.00 | 578.00 | |
CF Cash and cash equivalents | 195 673.00 | 195 673.00 | 195 673.00 | |
CJ TOTAL (II) | 256 251.00 | 256 251.00 | 256 251.00 | |
CO Grand total (0 to V) | 470 451.00 | 208 186.00 | 262 265.00 | 470 451.00 |
CU Other investments | 214 200.00 | 208 186.00 | 6 014.00 | 214 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 92 224.00 | 53 613.00 | 92 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 587.00 | 38 611.00 | -104 587.00 | |
DL TOTAL (I) | 3 037.00 | 107 624.00 | 3 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 728.00 | 246 728.00 | 246 728.00 | |
DX Trade payables and related accounts | 1 470.00 | 2 580.00 | 1 470.00 | |
DY Tax and social security liabilities | 11 030.00 | 10 000.00 | 11 030.00 | |
EC TOTAL (IV) | 259 228.00 | 259 308.00 | 259 228.00 | |
EE Grand total (I to V) | 262 265.00 | 366 932.00 | 262 265.00 | |
EG Accrued income and payables due within one year | 259 228.00 | 259 308.00 | 259 228.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 760.00 | 187 090.00 | 30 760.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 650.00 | 214 200.00 | ||
I4 DECREASES Grand Total | 3 650.00 | 214 200.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 760.00 | 187 090.00 | 30 760.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
8E Income Taxes | 1 030.00 | 1 030.00 | 1 030.00 | |
UX Other trade receivables | 60 000.00 | 60 000.00 | ||
VB VAT | 578.00 | 578.00 | ||
VI Group and Associates | 246 728.00 | 246 728.00 | 246 728.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 578.00 | 60 578.00 | 60 578.00 | |
VW VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 259 228.00 | 259 228.00 | 259 228.00 | |
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