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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : RP GESTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | RP GESTION IMMOBILIER |
| Siren | 819962184 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44162 |
| Management number | 2016B03811 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
BZ Other receivables | 5 716.00 | 5 716.00 | 5 716.00 | |
CF Cash and cash equivalents | 65 799.00 | 65 799.00 | 65 799.00 | |
CJ TOTAL (II) | 73 003.00 | 73 003.00 | 73 003.00 | |
CO Grand total (0 to V) | 73 483.00 | 73 483.00 | 73 483.00 | |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 066.00 | 15 066.00 | ||
DL TOTAL (I) | 25 066.00 | 25 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 728.00 | 21 728.00 | ||
DW Advances and down payments received on current orders | 1 115.00 | 1 115.00 | ||
DX Trade payables and related accounts | 4 448.00 | 4 448.00 | ||
DY Tax and social security liabilities | 19 043.00 | 19 043.00 | ||
EA Other liabilities | 2 083.00 | 2 083.00 | ||
EC TOTAL (IV) | 48 417.00 | 48 417.00 | ||
EE Grand total (I to V) | 73 483.00 | 73 483.00 | ||
EG Accrued income and payables due within one year | 47 302.00 | 47 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 257.00 | 71 257.00 | 71 257.00 | |
FJ Net sales | 71 257.00 | 71 257.00 | 71 257.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 257.00 | |||
FW Other purchases and external expenses | 19 584.00 | |||
FX Taxes, duties, and similar payments | 1 002.00 | |||
FY Salaries and Wages | 28 762.00 | |||
FZ Social Security Contributions | 4 259.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 53 617.00 | |||
GG - OPERATING RESULT (I - II) | 17 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 212.00 | 212.00 | ||
HH Total exceptional expenses (VIII) | 212.00 | 212.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -212.00 | -212.00 | ||
HK Income tax | 2 362.00 | 2 362.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 257.00 | 71 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 191.00 | 56 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 066.00 | 15 066.00 | ||
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