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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RH-TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RH-TRAIT D UNION |
| Siren | 479463911 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20585 |
| Management number | 2008B00881 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 945.00 | 4 945.00 | 4 945.00 | |
028 Tangible Assets | 3 985.00 | 3 615.00 | 371.00 | 3 985.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 9 062.00 | 8 560.00 | 502.00 | 9 062.00 |
068 Receivables – Trade and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
080 Sellable securities | 44 753.00 | 44 753.00 | 44 753.00 | |
084 Cash | 9 837.00 | 9 837.00 | 9 837.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 76 583.00 | 76 583.00 | 76 583.00 | |
110 Total Assets | 85 644.00 | 8 560.00 | 77 085.00 | 85 644.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 52 665.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 60 359.00 | |||
166 Suppliers and related accounts | 3 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 12 736.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 77 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 328.00 | 85 328.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 329.00 | 85 329.00 | ||
242 Other external expenses | 26 239.00 | 26 239.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 41 672.00 | 41 672.00 | ||
252 Social security contributions | 15 282.00 | 15 282.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 84 799.00 | 84 799.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
280 Financial income | 718.00 | 718.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
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