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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SUCCESS & COM. RH4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | SUCCESS & COM. RH4 |
| Siren | 847754637 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1440 |
| Management number | 2019B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 251.00 | 515.00 | 767.00 |
044 Total Fixed Assets | 767.00 | 251.00 | 515.00 | 767.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 9 921.00 | 9 921.00 | 9 921.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 12 007.00 | 251.00 | 11 756.00 | 12 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 7 874.00 | |||
176 Total debts | 9 054.00 | |||
180 Liabilities Total | 11 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 300.00 | 18 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 301.00 | 18 301.00 | ||
242 Other external expenses | 15 709.00 | 15 709.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 17 960.00 | 17 960.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
306 Income tax's | -361.00 | -361.00 | ||
310 Profit or loss | 702.00 | 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
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