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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : R&V DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | R&V DECO |
| Siren | 791550932 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16061 |
| Management number | 2013B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 40 881.00 | 40 881.00 | 40 881.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 46 202.00 | 46 202.00 | 46 202.00 | |
110 Total Assets | 46 742.00 | 46 742.00 | 46 742.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 211.00 | |||
134 Retained Earnings | 4 003.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | 25 999.00 | |||
166 Suppliers and related accounts | 7 997.00 | |||
172 Other debts | 12 747.00 | |||
176 Total debts | 20 744.00 | |||
180 Liabilities Total | 46 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 100.00 | 98 100.00 | ||
232 Total operating income excluding VAT | 98 100.00 | 98 100.00 | ||
242 Other external expenses | 15 977.00 | 15 977.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 23 211.00 | 23 211.00 | ||
264 Total operating expenses | 95 578.00 | 95 578.00 | ||
270 Operating profit | 2 522.00 | 2 522.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
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