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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RH PLUS |
| Siren | 518816970 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7376 |
| Management number | 2012B00328 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 LIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 291.00 | 24 300.00 | 64 991.00 | 89 291.00 |
044 Total Fixed Assets | 89 291.00 | 24 300.00 | 64 991.00 | 89 291.00 |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
072 Receivables – Other | 13 547.00 | 13 547.00 | 13 547.00 | |
084 Cash | 165 501.00 | 165 501.00 | 165 501.00 | |
096 Total Current Assets + Prepaid Expenses | 204 008.00 | 204 008.00 | 204 008.00 | |
110 Total Assets | 293 299.00 | 24 300.00 | 268 999.00 | 293 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 207 715.00 | |||
136 Profit for the Year | 19 829.00 | |||
142 Total Equity - Total I | 229 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 517.00 | |||
172 Other debts | 39 255.00 | |||
176 Total debts | 39 255.00 | |||
180 Liabilities Total | 268 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 806.00 | 293 806.00 | ||
232 Total operating income excluding VAT | 293 806.00 | 293 806.00 | ||
242 Other external expenses | 108 256.00 | 108 256.00 | ||
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 107 823.00 | 107 823.00 | ||
252 Social security contributions | 31 706.00 | 31 706.00 | ||
254 Depreciation and amortization | 18 305.00 | 18 305.00 | ||
264 Total operating expenses | 269 228.00 | 269 228.00 | ||
270 Operating profit | 24 578.00 | 24 578.00 | ||
306 Income tax's | 4 749.00 | 4 749.00 | ||
310 Profit or loss | 19 829.00 | 19 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 761.00 | 58 761.00 | ||
378 Amount of deductible VAT on goods and services | 5 797.00 | 5 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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