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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : RVSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | RVSOFT |
| Siren | 834459463 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9515 |
| Management number | 2018B00085 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 478.00 | 1 080.00 | 2 397.00 | 3 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 493.00 | 1 080.00 | 2 412.00 | 3 493.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 11 794.00 | 11 794.00 | 11 794.00 | |
096 Total Current Assets + Prepaid Expenses | 25 135.00 | 25 135.00 | 25 135.00 | |
110 Total Assets | 28 628.00 | 1 080.00 | 27 548.00 | 28 628.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 581.00 | |||
136 Profit for the Year | -17 230.00 | |||
142 Total Equity - Total I | 21 351.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 27 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 750.00 | 107 750.00 | ||
232 Total operating income excluding VAT | 107 750.00 | 107 750.00 | ||
242 Other external expenses | 97 214.00 | 97 214.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 124 865.00 | 124 865.00 | ||
270 Operating profit | -17 114.00 | -17 114.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -17 230.00 | -17 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 550.00 | 21 550.00 | ||
378 Amount of deductible VAT on goods and services | 15 308.00 | 15 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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