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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : R.P.N MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| Name | R.P.N MODERNE |
| Siren | 830378642 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2837 |
| Management number | 2017B02587 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 600.00 | 34 419.00 | 12 181.00 | 46 600.00 |
044 Total Fixed Assets | 46 600.00 | 34 419.00 | 12 181.00 | 46 600.00 |
068 Receivables – Trade and related accounts | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 48 437.00 | 48 437.00 | 48 437.00 | |
084 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 51 168.00 | 51 168.00 | 51 168.00 | |
110 Total Assets | 97 768.00 | 34 419.00 | 63 348.00 | 97 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 245.00 | |||
136 Profit for the Year | 9 812.00 | |||
142 Total Equity - Total I | 17 158.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 36 452.00 | |||
172 Other debts | 9 738.00 | |||
176 Total debts | 46 190.00 | |||
180 Liabilities Total | 63 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 280.00 | 93 937.00 | 79 280.00 | |
232 Total operating income excluding VAT | 79 280.00 | 93 937.00 | 79 280.00 | |
234 Purchases of goods (including customs duties) | 217.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 304.00 | 8 329.00 | 7 304.00 | |
242 Other external expenses | 34 527.00 | 48 497.00 | 34 527.00 | |
244 Taxes, duties and similar payments | 108.00 | 209.00 | 108.00 | |
250 Staff compensation | 6 477.00 | 7 507.00 | 6 477.00 | |
252 Social security contributions | 2 014.00 | 2 788.00 | 2 014.00 | |
254 Depreciation and amortization | 14 975.00 | 19 444.00 | 14 975.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 405.00 | 86 991.00 | 65 405.00 | |
270 Operating profit | 13 875.00 | 6 945.00 | 13 875.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
300 Exceptional expenses | 2 409.00 | 2 409.00 | ||
306 Income tax's | 1 732.00 | 600.00 | 1 732.00 | |
310 Profit or loss | 9 812.00 | 6 345.00 | 9 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 43 400.00 | 43 400.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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