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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : H.RV.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| Name | H.RV. |
| Siren | 878637487 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2020/014343 |
| Management number | 2019B01797 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 12 665.00 | 12 665.00 | 12 665.00 | |
096 Total Current Assets + Prepaid Expenses | 25 562.00 | 10 000.00 | 15 562.00 | 25 562.00 |
110 Total Assets | 25 562.00 | 10 000.00 | 15 562.00 | 25 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 11 509.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 1 966.00 | |||
176 Total debts | 4 054.00 | |||
180 Liabilities Total | 15 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
232 Total operating income excluding VAT | 23 500.00 | 23 500.00 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 15 842.00 | 15 842.00 | ||
270 Operating profit | 7 658.00 | 7 658.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 509.00 | 6 509.00 | ||
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