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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : RVB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-06-30 | Simplified |
| 2019-10-17 | Public | 2017-06-30 | Simplified |
| 2017-08-25 | Public | 2015-06-30 | Simplified |
| 2017-08-22 | Public | 2013-06-30 | Simplified |
| Name | RVB ENVIRONNEMENT |
| Siren | 522957752 |
| Closing | 2013-06-30 |
| Registry code | 8401 |
| Registration number | 9817 |
| Management number | 2010B01028 |
| Activity code | 7112B |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 3 994.00 | 650.00 | 3 344.00 | 3 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 732.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | -5 643.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 892.00 | |||
176 Total debts | 8 987.00 | |||
180 Liabilities Total | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 950.00 | 11 628.00 | 14 950.00 | |
232 Total operating income excluding VAT | 14 950.00 | 11 628.00 | 14 950.00 | |
242 Other external expenses | 1 272.00 | 4 512.00 | 1 272.00 | |
244 Taxes, duties and similar payments | 2 445.00 | |||
250 Staff compensation | 12 442.00 | 14 190.00 | 12 442.00 | |
254 Depreciation and amortization | 144.00 | 178.00 | 144.00 | |
264 Total operating expenses | 13 859.00 | 21 325.00 | 13 859.00 | |
270 Operating profit | 1 091.00 | -9 697.00 | 1 091.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 089.00 | -9 697.00 | 1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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