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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : RH PERFORMANCES TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-11-14 | Public | 2016-12-31 | Complete |
| Name | RH PERFORMANCES TOULOUSE |
| Siren | 813703790 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031887 |
| Management number | 2015B03152 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 745.00 | 70.00 | 674.00 | 745.00 |
BH Other financial assets | 1 055.00 | 1 055.00 | 1 055.00 | |
BJ TOTAL (I) | 1 800.00 | 70.00 | 1 729.00 | 1 800.00 |
BX Customers and related accounts | 28 832.00 | 28 832.00 | 28 832.00 | |
BZ Other receivables | 2 670.00 | 2 670.00 | 2 670.00 | |
CF Cash and cash equivalents | 20 150.00 | 20 150.00 | 20 150.00 | |
CJ TOTAL (II) | 51 653.00 | 51 653.00 | 51 653.00 | |
CO Grand total (0 to V) | 53 453.00 | 70.00 | 53 382.00 | 53 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 215.00 | 5 215.00 | ||
DL TOTAL (I) | 15 215.00 | 15 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 802.00 | 12 802.00 | ||
DX Trade payables and related accounts | 10 515.00 | 10 515.00 | ||
DY Tax and social security liabilities | 14 849.00 | 14 849.00 | ||
EC TOTAL (IV) | 38 167.00 | 38 167.00 | ||
EE Grand total (I to V) | 53 382.00 | 53 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 353.00 | |||
FJ Net sales | 88 353.00 | |||
FR Total operating income (I) | 88 353.00 | |||
FW Other purchases and external expenses | 63 513.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
FY Salaries and Wages | 11 902.00 | |||
FZ Social Security Contributions | 5 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 70.00 | |||
GE Other Expenses | 1 081.00 | |||
GF Total Operating Expenses (II) | 82 240.00 | |||
GG - OPERATING RESULT (I - II) | 6 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 400.00 | 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -400.00 | -400.00 | ||
HK Income tax | 497.00 | 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 353.00 | 88 353.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 138.00 | 83 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 215.00 | 5 215.00 | ||
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