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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | RV |
| Siren | 800970758 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030243 |
| Management number | 2014B00971 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 054.00 | 156 054.00 | 156 054.00 | |
044 Total Fixed Assets | 156 054.00 | 156 054.00 | 156 054.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 157 003.00 | 157 003.00 | 157 003.00 | |
120 Share or Individual Capital | 141 000.00 | |||
134 Retained Earnings | -2 934.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | 136 555.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 447.00 | |||
180 Liabilities Total | 157 003.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 1 511.00 | 1 511.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 054.00 | 156 054.00 | ||
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