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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : RV AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | RV AGENCEMENT |
| Siren | 487804189 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6393 |
| Management number | 2006B70001 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Villiers-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | |||
084 Cash | 3 503.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 503.00 | |||
110 Total Assets | 6 503.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 264.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 6 503.00 | |||
180 Liabilities Total | 6 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
242 Other external expenses | 65.00 | 128.00 | 65.00 | |
250 Staff compensation | 639.00 | 655.00 | 639.00 | |
264 Total operating expenses | 761.00 | 783.00 | 761.00 | |
270 Operating profit | -761.00 | -783.00 | -761.00 | |
310 Profit or loss | -761.00 | -783.00 | -761.00 | |
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