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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : RV Twenty-one
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | RV Twenty-one |
| Siren | 483964458 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 485 |
| Management number | 2011B01093 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
060 Merchandise inventory | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 19 377.00 | 19 377.00 | 19 377.00 | |
096 Total Current Assets + Prepaid Expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
110 Total Assets | 21 474.00 | 641.00 | 20 833.00 | 21 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 701.00 | |||
134 Retained Earnings | -3 081.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 5 453.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 14 806.00 | |||
176 Total debts | 15 379.00 | |||
180 Liabilities Total | 20 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 689.00 | 6 809.00 | 3 689.00 | |
232 Total operating income excluding VAT | 3 689.00 | 6 809.00 | 3 689.00 | |
234 Purchases of goods (including customs duties) | 1 036.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | -636.00 | 30.00 | |
242 Other external expenses | 3 686.00 | 8 349.00 | 3 686.00 | |
244 Taxes, duties and similar payments | 168.00 | 167.00 | 168.00 | |
254 Depreciation and amortization | 266.00 | 125.00 | 266.00 | |
264 Total operating expenses | 4 151.00 | 9 042.00 | 4 151.00 | |
270 Operating profit | -461.00 | -2 232.00 | -461.00 | |
280 Financial income | 293.00 | 209.00 | 293.00 | |
310 Profit or loss | -167.00 | -2 024.00 | -167.00 | |
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