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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : RH-TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RH-TRAIT D UNION |
| Siren | 479463911 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32716 |
| Management number | 2008B00881 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 945.00 | 4 945.00 | 4 945.00 | |
028 Tangible Assets | 4 581.00 | 3 925.00 | 657.00 | 4 581.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 9 658.00 | 8 870.00 | 788.00 | 9 658.00 |
068 Receivables – Trade and related accounts | 23 650.00 | 23 650.00 | 23 650.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 69 730.00 | 69 730.00 | 69 730.00 | |
084 Cash | 16 000.00 | 16 000.00 | 16 000.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 110 772.00 | 110 772.00 | 110 772.00 | |
110 Total Assets | 120 429.00 | 8 870.00 | 111 560.00 | 120 429.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 53 759.00 | |||
136 Profit for the Year | 23 738.00 | |||
142 Total Equity - Total I | 84 097.00 | |||
166 Suppliers and related accounts | 5 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 21 996.00 | |||
176 Total debts | 27 463.00 | |||
180 Liabilities Total | 111 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 433.00 | 139 433.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 139 438.00 | 139 438.00 | ||
242 Other external expenses | 35 829.00 | 35 829.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 48 731.00 | 48 731.00 | ||
252 Social security contributions | 23 974.00 | 23 974.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 111 217.00 | 111 217.00 | ||
270 Operating profit | 28 221.00 | 28 221.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 4 308.00 | 4 308.00 | ||
310 Profit or loss | 23 738.00 | 23 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 9 062.00 | 9 062.00 | ||
492 Total Fixed Assets (Increases) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 558.00 | 27 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 609.00 | 4 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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