Grow your business safely with R&V DECO
All the information you need about R&V DECO to develop and secure your business in France
R
HOME >
CORPORATES
>
R&V DECO >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : R&V DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | R&V DECO |
| Siren | 791550932 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9824 |
| Management number | 2013B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 31 287.00 | 31 287.00 | 31 287.00 | |
096 Total Current Assets + Prepaid Expenses | 47 879.00 | 47 879.00 | 47 879.00 | |
110 Total Assets | 48 419.00 | 48 419.00 | 48 419.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 575.00 | |||
134 Retained Earnings | 10 924.00 | |||
136 Profit for the Year | 5 540.00 | |||
142 Total Equity - Total I | 37 038.00 | |||
166 Suppliers and related accounts | 761.00 | |||
172 Other debts | 10 620.00 | |||
176 Total debts | 11 381.00 | |||
180 Liabilities Total | 48 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 98 800.00 | 98 800.00 | ||
232 Total operating income excluding VAT | 98 800.00 | 98 800.00 | ||
242 Other external expenses | 8 546.00 | 8 546.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
250 Staff compensation | 57 034.00 | 57 034.00 | ||
252 Social security contributions | 24 187.00 | 24 187.00 | ||
264 Total operating expenses | 91 836.00 | 91 836.00 | ||
270 Operating profit | 6 964.00 | 6 964.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 5 540.00 | 5 540.00 | ||
all companies in France
Complete and comprehensive database.
