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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : RVDL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| Name | RVDL CONSEILS |
| Siren | 819330820 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/011375 |
| Management number | 2016B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 733.00 | 733.00 | 733.00 | |
BJ TOTAL (I) | 105 048.00 | 733.00 | 104 315.00 | 105 048.00 |
BX Customers and related accounts | 546.00 | 546.00 | 546.00 | |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 93 533.00 | 93 533.00 | 93 533.00 | |
CH Prepaid expenses | 5 325.00 | 5 325.00 | 5 325.00 | |
CJ TOTAL (II) | 99 758.00 | 99 758.00 | 99 758.00 | |
CO Grand total (0 to V) | 204 805.00 | 733.00 | 204 073.00 | 204 805.00 |
CU Other investments | 104 315.00 | 104 315.00 | 104 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 300.00 | 104 300.00 | 104 300.00 | |
DD Legal reserve (1) | 10 430.00 | 10 430.00 | 10 430.00 | |
DG Other reserves | 66 522.00 | 26 242.00 | 66 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 694.00 | 40 280.00 | 13 694.00 | |
DL TOTAL (I) | 194 945.00 | 181 252.00 | 194 945.00 | |
DX Trade payables and related accounts | 2 438.00 | 5 223.00 | 2 438.00 | |
EA Other liabilities | 6 690.00 | 6 930.00 | 6 690.00 | |
EC TOTAL (IV) | 9 128.00 | 12 153.00 | 9 128.00 | |
EE Grand total (I to V) | 204 073.00 | 193 405.00 | 204 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 831.00 | 94 831.00 | 94 831.00 | |
FJ Net sales | 94 831.00 | 94 831.00 | 94 831.00 | |
FQ Other income | ||||
FR Total operating income (I) | 94 831.00 | |||
FW Other purchases and external expenses | 11 046.00 | |||
FX Taxes, duties, and similar payments | 763.00 | |||
FY Salaries and Wages | 67 000.00 | |||
FZ Social Security Contributions | 28 907.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 107 954.00 | |||
GG - OPERATING RESULT (I - II) | -13 122.00 | |||
GL Other interest and similar income | 29 070.00 | |||
GP Total financial income (V) | 29 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 254.00 | 1 006.00 | 2 254.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 901.00 | 130 916.00 | 123 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 208.00 | 90 636.00 | 110 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 694.00 | 40 280.00 | 13 694.00 | |
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