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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : RP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | RP MANAGEMENT |
| Siren | 818084774 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4113 |
| Management number | 2016B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 PERI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 300.00 | 598.00 | 702.00 | 1 300.00 |
BJ TOTAL (I) | 101 602.00 | 598.00 | 101 004.00 | 101 602.00 |
BZ Other receivables | 565.00 | 565.00 | 565.00 | |
CF Cash and cash equivalents | 5 566.00 | 5 566.00 | 5 566.00 | |
CJ TOTAL (II) | 6 130.00 | 6 130.00 | 6 130.00 | |
CO Grand total (0 to V) | 107 732.00 | 598.00 | 107 134.00 | 107 732.00 |
CU Other investments | 100 303.00 | 100 303.00 | 100 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | 100 500.00 | |
DH Retained earnings | -67 167.00 | -47 475.00 | -67 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 693.00 | -19 693.00 | -33 693.00 | |
DL TOTAL (I) | -361.00 | 33 333.00 | -361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 063.00 | 69 759.00 | 106 063.00 | |
DY Tax and social security liabilities | 1 433.00 | 3 347.00 | 1 433.00 | |
EC TOTAL (IV) | 107 495.00 | 73 106.00 | 107 495.00 | |
EE Grand total (I to V) | 107 135.00 | 106 438.00 | 107 135.00 | |
EG Accrued income and payables due within one year | 107 495.00 | 73 106.00 | 107 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 774.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
FY Salaries and Wages | 23 213.00 | |||
FZ Social Security Contributions | 6 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 433.00 | |||
GF Total Operating Expenses (II) | 33 693.00 | |||
GG - OPERATING RESULT (I - II) | -33 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | |||
HH Total exceptional expenses (VIII) | 21.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 693.00 | 34 693.00 | 33 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 693.00 | -19 693.00 | -33 693.00 | |
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