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BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6687 |
| Management number | 2019B00820 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 312.00 | 386.00 | 17 926.00 | 18 312.00 |
028 Tangible Assets | 18 571.00 | 911.00 | 17 660.00 | 18 571.00 |
040 Financial Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 49 182.00 | 1 297.00 | 47 885.00 | 49 182.00 |
068 Receivables – Trade and related accounts | 9 126.00 | 9 126.00 | 9 126.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 8 883.00 | 8 883.00 | 8 883.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 23 045.00 | 23 045.00 | 23 045.00 | |
110 Total Assets | 72 227.00 | 1 297.00 | 70 930.00 | 72 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 861.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 23 479.00 | |||
156 Loans and similar debts | 18 375.00 | |||
166 Suppliers and related accounts | 12 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 117.00 | |||
172 Other debts | 16 526.00 | |||
176 Total debts | 47 452.00 | |||
180 Liabilities Total | 70 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 080.00 | 44 897.00 | 70 080.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 70 096.00 | 44 897.00 | 70 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 721.00 | ||
242 Other external expenses | 41 601.00 | 19 960.00 | 41 601.00 | |
244 Taxes, duties and similar payments | 2 843.00 | 160.00 | 2 843.00 | |
250 Staff compensation | 26 773.00 | 26 773.00 | ||
252 Social security contributions | 10 273.00 | 10 273.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
264 Total operating expenses | 83 508.00 | 20 120.00 | 83 508.00 | |
270 Operating profit | -13 412.00 | 24 777.00 | -13 412.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 81.00 | 3 716.00 | 81.00 | |
310 Profit or loss | 418.00 | 21 061.00 | 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 312.00 | 18 312.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 772.00 | 11 772.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 799.00 | 6 799.00 | ||
482 INCREASES Financial Assets | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 49 182.00 | 49 182.00 | ||
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