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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : R3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | R3H |
| Siren | 528437536 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6594 |
| Management number | 2010B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE LES NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 667.00 | 590.00 | 1 077.00 | 1 667.00 |
BJ TOTAL (I) | 1 667.00 | 590.00 | 1 077.00 | 1 667.00 |
BX Customers and related accounts | 3 478.00 | 3 478.00 | 3 478.00 | |
BZ Other receivables | 675.00 | 675.00 | 675.00 | |
CF Cash and cash equivalents | 3 262.00 | 3 262.00 | 3 262.00 | |
CH Prepaid expenses | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 7 951.00 | 7 951.00 | 7 951.00 | |
CO Grand total (0 to V) | 9 618.00 | 590.00 | 9 028.00 | 9 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 841.00 | -235.00 | 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 604.00 | 1 076.00 | 4 604.00 | |
DL TOTAL (I) | 6 465.00 | 1 861.00 | 6 465.00 | |
DX Trade payables and related accounts | 1 244.00 | 643.00 | 1 244.00 | |
DY Tax and social security liabilities | 1 319.00 | 139.00 | 1 319.00 | |
EA Other liabilities | 1 177.00 | |||
EC TOTAL (IV) | 2 563.00 | 1 960.00 | 2 563.00 | |
EE Grand total (I to V) | 9 028.00 | 3 821.00 | 9 028.00 | |
EG Accrued income and payables due within one year | 2 563.00 | 1 960.00 | 2 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 128.00 | 10 128.00 | 10 128.00 | |
FJ Net sales | 10 128.00 | 10 128.00 | 10 128.00 | |
FR Total operating income (I) | 10 128.00 | |||
FW Other purchases and external expenses | 3 838.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 431.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 4 493.00 | |||
GG - OPERATING RESULT (I - II) | 5 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 50.00 | 50.00 | ||
HE Exceptional expenses on management operations | 219.00 | 219.00 | ||
HH Total exceptional expenses (VIII) | 219.00 | 219.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -219.00 | -219.00 | ||
HK Income tax | 812.00 | 88.00 | 812.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 128.00 | 4 237.00 | 10 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 525.00 | 3 161.00 | 5 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 604.00 | 1 076.00 | 4 604.00 | |
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