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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : R.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | R.P.C. |
| Siren | 823044219 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49952 |
| Management number | 2016B08680 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 552.00 | 2 230.00 | 5 322.00 | 7 552.00 |
044 Total Fixed Assets | 7 552.00 | 2 230.00 | 5 322.00 | 7 552.00 |
068 Receivables – Trade and related accounts | 31 588.00 | 31 588.00 | 31 588.00 | |
072 Receivables – Other | 4 197.00 | 4 197.00 | 4 197.00 | |
084 Cash | 8 154.00 | 8 154.00 | 8 154.00 | |
096 Total Current Assets + Prepaid Expenses | 43 939.00 | 43 939.00 | 43 939.00 | |
110 Total Assets | 51 491.00 | 2 230.00 | 49 261.00 | 51 491.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 414.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234.00 | |||
172 Other debts | 37 491.00 | |||
176 Total debts | 39 347.00 | |||
180 Liabilities Total | 49 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 039.00 | 27 039.00 | ||
232 Total operating income excluding VAT | 27 039.00 | 27 039.00 | ||
242 Other external expenses | 12 752.00 | 12 752.00 | ||
250 Staff compensation | 586.00 | 586.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
254 Depreciation and amortization | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 15 834.00 | 15 834.00 | ||
270 Operating profit | 11 205.00 | 11 205.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 9 414.00 | 9 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 552.00 | 7 552.00 | ||
492 Total Fixed Assets (Increases) | 7 552.00 | 7 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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