Grow your business safely with RH PLUS
All the information you need about RH PLUS to develop and secure your business in France
R
HOME >
CORPORATES
>
RH PLUS >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : RH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RH PLUS |
| Siren | 518816970 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6813 |
| Management number | 2012B00328 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Lioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 467.00 | 5 285.00 | 13 182.00 | 18 467.00 |
044 Total Fixed Assets | 18 467.00 | 5 285.00 | 13 182.00 | 18 467.00 |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 166 100.00 | 166 100.00 | 166 100.00 | |
096 Total Current Assets + Prepaid Expenses | 168 182.00 | 168 182.00 | 168 182.00 | |
110 Total Assets | 186 649.00 | 5 285.00 | 181 364.00 | 186 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 96 673.00 | |||
136 Profit for the Year | 54 290.00 | |||
142 Total Equity - Total I | 153 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 28 201.00 | |||
176 Total debts | 28 201.00 | |||
180 Liabilities Total | 181 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 700.00 | 200 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 200 702.00 | 200 702.00 | ||
242 Other external expenses | 76 286.00 | 76 286.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 48 713.00 | 48 713.00 | ||
252 Social security contributions | 3 817.00 | 3 817.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 130 381.00 | 130 381.00 | ||
270 Operating profit | 70 321.00 | 70 321.00 | ||
306 Income tax's | 16 031.00 | 16 031.00 | ||
310 Profit or loss | 54 290.00 | 54 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 734.00 | 2 734.00 | ||
490 Total Fixed Assets (Gross Value) | 15 734.00 | 15 734.00 | ||
492 Total Fixed Assets (Increases) | 2 734.00 | 2 734.00 | ||
all companies in France
Complete and comprehensive database.
