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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : RVDHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2018-12-26 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | RVDHP |
| Siren | 487626202 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 3760 |
| Management number | 2007B04370 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 860.00 | 13 765.00 | 2 095.00 | 15 860.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 860.00 | 13 765.00 | 3 095.00 | 16 860.00 |
068 Receivables – Trade and related accounts | 47 389.00 | 47 389.00 | 47 389.00 | |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | 3 045.00 | 3 045.00 | 3 045.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 59 044.00 | 59 044.00 | 59 044.00 | |
110 Total Assets | 75 904.00 | 13 765.00 | 62 139.00 | 75 904.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 31 625.00 | |||
136 Profit for the Year | -10 710.00 | |||
142 Total Equity - Total I | 29 165.00 | |||
166 Suppliers and related accounts | 11 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 21 085.00 | |||
176 Total debts | 32 974.00 | |||
180 Liabilities Total | 62 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 642.00 | 153 864.00 | 142 642.00 | |
232 Total operating income excluding VAT | 142 642.00 | 153 864.00 | 142 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | |||
242 Other external expenses | 103 286.00 | 91 483.00 | 103 286.00 | |
244 Taxes, duties and similar payments | 1 888.00 | 1 280.00 | 1 888.00 | |
250 Staff compensation | 40 847.00 | 26 270.00 | 40 847.00 | |
252 Social security contributions | 4 454.00 | 3 265.00 | 4 454.00 | |
254 Depreciation and amortization | 2 153.00 | 2 080.00 | 2 153.00 | |
264 Total operating expenses | 152 628.00 | 124 551.00 | 152 628.00 | |
270 Operating profit | -9 986.00 | 29 312.00 | -9 986.00 | |
290 Exceptional income | 124.00 | 399.00 | 124.00 | |
300 Exceptional expenses | 848.00 | 2 384.00 | 848.00 | |
306 Income tax's | 2 093.00 | |||
310 Profit or loss | -10 710.00 | 25 234.00 | -10 710.00 | |
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