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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : RHIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | RHIVAX |
| Siren | 831738638 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8264 |
| Management number | 2017B00831 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 547.00 | 547.00 | 547.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 606.00 | 606.00 | 606.00 | |
110 Total Assets | 606.00 | 606.00 | 606.00 | |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -5 047.00 | |||
136 Profit for the Year | -2 472.00 | |||
142 Total Equity - Total I | -4 018.00 | |||
166 Suppliers and related accounts | 2 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 4 624.00 | |||
180 Liabilities Total | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 452.00 | 4 452.00 | ||
232 Total operating income excluding VAT | 4 452.00 | 4 452.00 | ||
242 Other external expenses | 6 696.00 | 6 696.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 6 887.00 | 6 887.00 | ||
270 Operating profit | -2 436.00 | -2 436.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 472.00 | -2 472.00 | ||
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