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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : R2H LES YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | R2H LES YVES |
| Siren | 815042577 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11034 |
| Management number | 2015B01919 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 93 601.00 | 93 601.00 | 93 601.00 | |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 21 742.00 | 21 742.00 | 21 742.00 | |
096 Total Current Assets + Prepaid Expenses | 121 108.00 | 121 108.00 | 121 108.00 | |
110 Total Assets | 122 908.00 | 122 908.00 | 122 908.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 293.00 | |||
142 Total Equity - Total I | 44 293.00 | |||
172 Other debts | 78 615.00 | |||
176 Total debts | 78 615.00 | |||
180 Liabilities Total | 122 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 932.00 | 196 932.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 197 540.00 | 197 540.00 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 7 949.00 | 7 949.00 | ||
252 Social security contributions | 5 466.00 | 5 466.00 | ||
264 Total operating expenses | 16 228.00 | 16 228.00 | ||
270 Operating profit | 35 256.00 | 35 256.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 34 293.00 | 34 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 386.00 | 39 386.00 | ||
378 Amount of deductible VAT on goods and services | 5 217.00 | 5 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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