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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : RH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RH PLUS |
| Siren | 518816970 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7772 |
| Management number | 2012B00328 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Lioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 032.00 | 44 045.00 | 47 987.00 | 92 032.00 |
044 Total Fixed Assets | 92 032.00 | 44 045.00 | 47 987.00 | 92 032.00 |
068 Receivables – Trade and related accounts | 19 835.00 | 19 835.00 | 19 835.00 | |
072 Receivables – Other | 4 734.00 | 4 734.00 | 4 734.00 | |
084 Cash | 194 171.00 | 194 171.00 | 194 171.00 | |
092 Prepaid expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
096 Total Current Assets + Prepaid Expenses | 225 670.00 | 225 670.00 | 225 670.00 | |
110 Total Assets | 317 702.00 | 44 045.00 | 273 657.00 | 317 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 227 544.00 | |||
136 Profit for the Year | 17 686.00 | |||
142 Total Equity - Total I | 247 430.00 | |||
172 Other debts | 26 227.00 | |||
176 Total debts | 26 227.00 | |||
180 Liabilities Total | 273 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 015.00 | 358 015.00 | ||
232 Total operating income excluding VAT | 358 015.00 | 358 015.00 | ||
242 Other external expenses | 131 394.00 | 131 394.00 | ||
244 Taxes, duties and similar payments | 5 457.00 | 5 457.00 | ||
250 Staff compensation | 131 734.00 | 131 734.00 | ||
252 Social security contributions | 46 273.00 | 46 273.00 | ||
254 Depreciation and amortization | 19 745.00 | 19 745.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 334 604.00 | 334 604.00 | ||
270 Operating profit | 23 411.00 | 23 411.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 5 554.00 | 5 554.00 | ||
310 Profit or loss | 17 687.00 | 17 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 741.00 | 2 741.00 | ||
490 Total Fixed Assets (Gross Value) | 89 291.00 | 89 291.00 | ||
492 Total Fixed Assets (Increases) | 2 741.00 | 2 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 603.00 | 71 603.00 | ||
378 Amount of deductible VAT on goods and services | 7 776.00 | 7 776.00 | ||
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