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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LES HOUCHES RFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-04-30 | Simplified |
| 2020-09-23 | Public | 2019-04-30 | Simplified |
| 2018-03-26 | Public | 2017-04-30 | Simplified |
| Name | LES HOUCHES RFA |
| Siren | 752813311 |
| Closing | 2020-04-30 |
| Registry code | 7801 |
| Registration number | 17805 |
| Management number | 2012B02368 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 41 118.00 | 58 882.00 | 100 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 100 300.00 | 41 118.00 | 59 182.00 | 100 300.00 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
110 Total Assets | 104 286.00 | 41 118.00 | 63 168.00 | 104 286.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -110 790.00 | |||
136 Profit for the Year | -7 130.00 | |||
142 Total Equity - Total I | -111 919.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
172 Other debts | 71 253.00 | |||
176 Total debts | 175 087.00 | |||
180 Liabilities Total | 63 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 961.00 | 2 748.00 | 3 961.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 3 992.00 | 2 748.00 | 3 992.00 | |
242 Other external expenses | 5 746.00 | 7 434.00 | 5 746.00 | |
244 Taxes, duties and similar payments | 794.00 | 873.00 | 794.00 | |
254 Depreciation and amortization | 1 732.00 | 1 732.00 | 1 732.00 | |
264 Total operating expenses | 8 272.00 | 10 039.00 | 8 272.00 | |
270 Operating profit | -4 280.00 | -7 291.00 | -4 280.00 | |
294 Financial expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
310 Profit or loss | -7 130.00 | -10 141.00 | -7 130.00 | |
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