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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : RH PLURI L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2018-06-30 | Simplified |
| 2018-11-23 | Public | 2017-06-30 | Simplified |
| Name | RH PLURI L |
| Siren | 817806177 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 10498 |
| Management number | 2016B00155 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 Ensues-la-Redonné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 476.00 | 1 521.00 | 1 997.00 |
044 Total Fixed Assets | 1 997.00 | 476.00 | 1 521.00 | 1 997.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 33 493.00 | 33 493.00 | 33 493.00 | |
096 Total Current Assets + Prepaid Expenses | 33 568.00 | 33 568.00 | 33 568.00 | |
110 Total Assets | 35 564.00 | 476.00 | 35 088.00 | 35 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 504.00 | |||
142 Total Equity - Total I | 24 504.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 10 159.00 | |||
176 Total debts | 10 584.00 | |||
180 Liabilities Total | 35 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 592.00 | 45 592.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 45 621.00 | 45 621.00 | ||
242 Other external expenses | 25 173.00 | 25 173.00 | ||
252 Social security contributions | 2 908.00 | 2 908.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 28 557.00 | 28 557.00 | ||
270 Operating profit | 17 063.00 | 17 063.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 560.00 | 2 560.00 | ||
310 Profit or loss | 14 504.00 | 14 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 997.00 | 1 997.00 | ||
492 Total Fixed Assets (Increases) | 1 997.00 | 1 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 118.00 | 9 118.00 | ||
378 Amount of deductible VAT on goods and services | 2 372.00 | 2 372.00 | ||
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