Grow your business safely with RH-TRAIT D UNION
All the information you need about RH-TRAIT D UNION to develop and secure your business in France
R
HOME >
CORPORATES
>
RH-TRAIT D UNION >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : RH-TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RH-TRAIT D UNION |
| Siren | 479463911 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24931 |
| Management number | 2008B00881 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 945.00 | 4 945.00 | 4 945.00 | |
028 Tangible Assets | 11 819.00 | 4 084.00 | 7 735.00 | 11 819.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 16 896.00 | 9 029.00 | 7 866.00 | 16 896.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 6 365.00 | 6 365.00 | 6 365.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 21 768.00 | 21 768.00 | 21 768.00 | |
092 Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 83 003.00 | 83 003.00 | 83 003.00 | |
110 Total Assets | 99 898.00 | 9 029.00 | 90 869.00 | 99 898.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 77 497.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 84 601.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 5 778.00 | |||
176 Total debts | 6 268.00 | |||
180 Liabilities Total | 90 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 178.00 | 96 178.00 | ||
230 Other income | 3 984.00 | 3 984.00 | ||
232 Total operating income excluding VAT | 100 163.00 | 100 163.00 | ||
242 Other external expenses | 31 203.00 | 31 203.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 33 702.00 | 33 702.00 | ||
252 Social security contributions | 34 742.00 | 34 742.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 100 569.00 | 100 569.00 | ||
270 Operating profit | -406.00 | -406.00 | ||
280 Financial income | 999.00 | 999.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
all companies in France
Complete and comprehensive database.
