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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : RVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | RVM |
| Siren | 751925496 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1343 |
| Management number | 2012B00516 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 500.00 | |||
CF Cash and cash equivalents | 10 678.00 | |||
CJ TOTAL (II) | 23 178.00 | |||
CO Grand total (0 to V) | 23 178.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 991.00 | 9 342.00 | 5 991.00 | |
EB Prepaid income (2) | 16 187.00 | 17 003.00 | 16 187.00 | |
EC TOTAL (IV) | 22 178.00 | 26 345.00 | 22 178.00 | |
EE Grand total (I to V) | 23 178.00 | 27 345.00 | 23 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 166.00 | 109 166.00 | 109 166.00 | |
FJ Net sales | 109 166.00 | 109 166.00 | 109 166.00 | |
FR Total operating income (I) | 109 166.00 | |||
FW Other purchases and external expenses | 71 291.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 36 000.00 | |||
GF Total Operating Expenses (II) | 107 443.00 | |||
GG - OPERATING RESULT (I - II) | 1 723.00 | |||
GR Interest and similar expenses | 1 723.00 | |||
GU Total financial expenses (VI) | 1 723.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 166.00 | 50 833.00 | 109 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 166.00 | 50 833.00 | 109 166.00 | |
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