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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : EFFECTIVE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EFFECTIVE RH |
| Siren | 493913156 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 20 |
| Management number | 2010B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 654.00 | 7 412.00 | 1 242.00 | 8 654.00 |
028 Tangible Assets | 3 666.00 | 3 666.00 | 3 666.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 400.00 | 11 078.00 | 1 322.00 | 12 400.00 |
068 Receivables – Trade and related accounts | 19 313.00 | 1 737.00 | 17 576.00 | 19 313.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 10 105.00 | 10 105.00 | 10 105.00 | |
092 Prepaid expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 32 992.00 | 1 737.00 | 31 255.00 | 32 992.00 |
110 Total Assets | 45 392.00 | 12 815.00 | 32 577.00 | 45 392.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 560.00 | |||
136 Profit for the Year | -3 340.00 | |||
142 Total Equity - Total I | 26 870.00 | |||
172 Other debts | 5 707.00 | |||
176 Total debts | 5 707.00 | |||
180 Liabilities Total | 32 577.00 | |||
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