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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : RVD FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | RVD FINANCEMENT |
| Siren | 832665111 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6430 |
| Management number | 2017B02268 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 21 717.00 | 21 717.00 | 21 717.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 29 061.00 | 29 061.00 | 29 061.00 | |
110 Total Assets | 29 061.00 | 29 061.00 | 29 061.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 060.00 | |||
142 Total Equity - Total I | 23 060.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 29 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 897.00 | 44 897.00 | ||
232 Total operating income excluding VAT | 44 897.00 | 44 897.00 | ||
242 Other external expenses | 19 960.00 | 19 960.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 20 120.00 | 20 120.00 | ||
270 Operating profit | 24 776.00 | 24 776.00 | ||
306 Income tax's | 3 716.00 | 3 716.00 | ||
310 Profit or loss | 21 060.00 | 21 060.00 | ||
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