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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : R.P. PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | R.P. PRESTATIONS |
| Siren | 822994638 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 1831 |
| Management number | 2016B00963 |
| Activity code | 4332B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 591.00 | 101.00 | 490.00 | 591.00 |
BJ TOTAL (I) | 591.00 | 101.00 | 490.00 | 591.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 323.00 | 2 323.00 | 2 323.00 | |
CF Cash and cash equivalents | 5 969.00 | 5 969.00 | 5 969.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 8 424.00 | 8 424.00 | 8 424.00 | |
CO Grand total (0 to V) | 9 015.00 | 101.00 | 8 914.00 | 9 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 5 255.00 | 5 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -575.00 | 5 455.00 | -575.00 | |
DL TOTAL (I) | 6 880.00 | 7 455.00 | 6 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 163.00 | 1 543.00 | 1 163.00 | |
DX Trade payables and related accounts | 671.00 | 642.00 | 671.00 | |
DY Tax and social security liabilities | 199.00 | 2 047.00 | 199.00 | |
EC TOTAL (IV) | 2 034.00 | 4 232.00 | 2 034.00 | |
EE Grand total (I to V) | 8 914.00 | 11 688.00 | 8 914.00 | |
EG Accrued income and payables due within one year | 2 034.00 | 4 232.00 | 2 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 560.00 | 29 560.00 | 29 560.00 | |
FJ Net sales | 29 560.00 | 29 560.00 | 29 560.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 445.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 009.00 | |||
FU Purchases of raw materials and other supplies | 2 820.00 | |||
FW Other purchases and external expenses | 13 947.00 | |||
FX Taxes, duties, and similar payments | 804.00 | |||
FY Salaries and Wages | 9 548.00 | |||
FZ Social Security Contributions | 3 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 30 584.00 | |||
GG - OPERATING RESULT (I - II) | -575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 963.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 009.00 | 15 710.00 | 30 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 584.00 | 10 255.00 | 30 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -575.00 | 5 455.00 | -575.00 | |
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