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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : R.S.2.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | R.S.2.P |
| Siren | 794324491 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9299 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 976.00 | 12 909.00 | 55 066.00 | 67 976.00 |
040 Financial Assets | 424 998.00 | 424 998.00 | 424 998.00 | |
044 Total Fixed Assets | 492 974.00 | 12 909.00 | 480 065.00 | 492 974.00 |
068 Receivables – Trade and related accounts | 69 110.00 | 69 110.00 | 69 110.00 | |
072 Receivables – Other | 9 048.00 | 9 048.00 | 9 048.00 | |
084 Cash | 211 107.00 | 211 107.00 | 211 107.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 289 496.00 | 289 496.00 | 289 496.00 | |
110 Total Assets | 782 470.00 | 12 909.00 | 769 561.00 | 782 470.00 |
120 Share or Individual Capital | 135 899.00 | |||
126 Legal Reserve | 7 246.00 | |||
132 Other Reserves | 112 022.00 | |||
136 Profit for the Year | 22 522.00 | |||
142 Total Equity - Total I | 277 689.00 | |||
166 Suppliers and related accounts | 21 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 404.00 | |||
172 Other debts | 466 141.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 491 872.00 | |||
180 Liabilities Total | 769 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 619.00 | 257 619.00 | ||
230 Other income | 30 005.00 | 30 005.00 | ||
232 Total operating income excluding VAT | 287 625.00 | 287 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 131 455.00 | 131 455.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
250 Staff compensation | 81 482.00 | 81 482.00 | ||
252 Social security contributions | 30 965.00 | 30 965.00 | ||
254 Depreciation and amortization | 8 750.00 | 8 750.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 255 765.00 | 255 765.00 | ||
270 Operating profit | 31 859.00 | 31 859.00 | ||
280 Financial income | 2 427.00 | 2 427.00 | ||
306 Income tax's | 11 764.00 | 11 764.00 | ||
310 Profit or loss | 22 522.00 | 22 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 170.00 | 56 170.00 | ||
482 INCREASES Financial Assets | 112 487.00 | 112 487.00 | ||
490 Total Fixed Assets (Gross Value) | 324 318.00 | 324 318.00 | ||
492 Total Fixed Assets (Increases) | 168 657.00 | 168 657.00 | ||
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