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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : R.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | R.P.P. |
| Siren | 823072186 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 2079 |
| Management number | 2016B01359 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 461.00 | 6 264.00 | 5 197.00 | 11 461.00 |
044 Total Fixed Assets | 11 461.00 | 6 264.00 | 5 197.00 | 11 461.00 |
068 Receivables – Trade and related accounts | 13 319.00 | 2 033.00 | 11 286.00 | 13 319.00 |
072 Receivables – Other | 12 822.00 | 12 822.00 | 12 822.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 031.00 | 7 031.00 | 7 031.00 | |
096 Total Current Assets + Prepaid Expenses | 33 186.00 | 2 033.00 | 31 154.00 | 33 186.00 |
110 Total Assets | 44 647.00 | 8 297.00 | 36 351.00 | 44 647.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 009.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | 13 889.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 10 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 401.00 | |||
172 Other debts | 11 770.00 | |||
176 Total debts | 22 462.00 | |||
180 Liabilities Total | 36 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 814.00 | 42 545.00 | 56 814.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 860.00 | 3 450.00 | 1 860.00 | |
232 Total operating income excluding VAT | 58 674.00 | 48 995.00 | 58 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 207.00 | 891.00 | 4 207.00 | |
242 Other external expenses | 42 424.00 | 18 285.00 | 42 424.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 760.00 | 736.00 | 760.00 | |
250 Staff compensation | 2 000.00 | 12 285.00 | 2 000.00 | |
252 Social security contributions | 2 277.00 | 5 250.00 | 2 277.00 | |
254 Depreciation and amortization | 2 078.00 | 2 133.00 | 2 078.00 | |
256 Provisions | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 55 778.00 | 39 577.00 | 55 778.00 | |
270 Operating profit | 2 896.00 | 9 418.00 | 2 896.00 | |
294 Financial expenses | 124.00 | 257.00 | 124.00 | |
300 Exceptional expenses | 4 142.00 | 160.00 | 4 142.00 | |
310 Profit or loss | -1 370.00 | 9 001.00 | -1 370.00 | |
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