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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : R.V. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | R.V. CONSEIL |
| Siren | 448904128 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5656 |
| Management number | 2011B00314 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07700 Saint-Remèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 967.00 | 31 635.00 | 30 332.00 | 61 967.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 62 148.00 | 31 635.00 | 30 513.00 | 62 148.00 |
050 Raw materials, supplies, in progress | 39 000.00 | 39 000.00 | 39 000.00 | |
068 Receivables – Trade and related accounts | 26 123.00 | 26 123.00 | 26 123.00 | |
072 Receivables – Other | 5 932.00 | 5 932.00 | 5 932.00 | |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
092 Prepaid expenses | 6 273.00 | 6 273.00 | 6 273.00 | |
096 Total Current Assets + Prepaid Expenses | 79 549.00 | 79 549.00 | 79 549.00 | |
110 Total Assets | 141 697.00 | 31 635.00 | 110 062.00 | 141 697.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 470.00 | |||
134 Retained Earnings | 716.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | 88 945.00 | |||
156 Loans and similar debts | 3 736.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 566.00 | |||
172 Other debts | 14 045.00 | |||
176 Total debts | 21 117.00 | |||
180 Liabilities Total | 110 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 097.00 | 75 097.00 | ||
494 Total Fixed Assets (Decreases) | 12 949.00 | 12 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 160.00 | 8 160.00 | ||
378 Amount of deductible VAT on goods and services | 6 021.00 | 6 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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