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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : R&V DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | R&V DECO |
| Siren | 791550932 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8781 |
| Management number | 2013B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 26 460.00 | 26 460.00 | 26 460.00 | |
096 Total Current Assets + Prepaid Expenses | 45 809.00 | 45 809.00 | 45 809.00 | |
110 Total Assets | 46 349.00 | 46 349.00 | 46 349.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 699.00 | |||
136 Profit for the Year | 5 500.00 | |||
142 Total Equity - Total I | 31 499.00 | |||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 14 103.00 | |||
176 Total debts | 14 850.00 | |||
180 Liabilities Total | 46 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 7 363.00 | 7 363.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 23 745.00 | 23 745.00 | ||
264 Total operating expenses | 89 089.00 | 89 089.00 | ||
270 Operating profit | 6 911.00 | 6 911.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 5 500.00 | 5 500.00 | ||
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