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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : RV SANGHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | RV SANGHA |
| Siren | 852622034 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20798 |
| Management number | 2019B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 55 788.00 | 55 788.00 | 55 788.00 | |
072 Receivables – Other | 5 541.00 | 5 541.00 | 5 541.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
096 Total Current Assets + Prepaid Expenses | 69 570.00 | 69 570.00 | 69 570.00 | |
110 Total Assets | 69 570.00 | 69 570.00 | 69 570.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
166 Suppliers and related accounts | 15 007.00 | |||
172 Other debts | 52 467.00 | |||
176 Total debts | 67 474.00 | |||
180 Liabilities Total | 69 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 177 004.00 | 177 004.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 157 492.00 | 157 492.00 | ||
252 Social security contributions | 16 001.00 | 16 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 620.00 | 180 620.00 | ||
270 Operating profit | -3 616.00 | -3 616.00 | ||
306 Income tax's | -4 712.00 | -4 712.00 | ||
310 Profit or loss | 1 096.00 | 1 096.00 | ||
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