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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : R.P. ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | R.P. ACTION |
| Siren | 813699642 |
| Closing | 2022-06-30 |
| Registry code | 2903 |
| Registration number | 4624 |
| Management number | 2021B01095 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 920.00 | 1 867.00 | 1 053.00 | 2 920.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 3 720.00 | 1 867.00 | 1 853.00 | 3 720.00 |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 13 439.00 | 13 439.00 | 13 439.00 | |
096 Total Current Assets + Prepaid Expenses | 15 167.00 | 15 167.00 | 15 167.00 | |
110 Total Assets | 18 887.00 | 1 867.00 | 17 020.00 | 18 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 083.00 | |||
136 Profit for the Year | 2 708.00 | |||
142 Total Equity - Total I | 13 891.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 2 466.00 | |||
176 Total debts | 3 129.00 | |||
180 Liabilities Total | 17 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 650.00 | 14 650.00 | ||
232 Total operating income excluding VAT | 14 650.00 | 14 650.00 | ||
242 Other external expenses | 10 506.00 | 10 506.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 11 464.00 | 11 464.00 | ||
270 Operating profit | 3 186.00 | 3 186.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
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