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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : RVE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-12-31 | Complete |
| Name | RVE INFORMATIQUE |
| Siren | 821614070 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004890 |
| Management number | 2016B01505 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 1 771.00 | 228.00 | 2 000.00 |
AF Concessions, Patents and Similar Rights | 4 799.00 | 3 761.00 | 1 037.00 | 4 799.00 |
AT Other tangible assets | 11 503.00 | 5 929.00 | 5 574.00 | 11 503.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 35 202.00 | 11 461.00 | 23 741.00 | 35 202.00 |
BT Goods | 48 706.00 | 48 706.00 | 48 706.00 | |
BX Customers and related accounts | 208 593.00 | 208 593.00 | 208 593.00 | |
BZ Other receivables | 2 518.00 | 2 518.00 | 2 518.00 | |
CF Cash and cash equivalents | 361 214.00 | 361 214.00 | 361 214.00 | |
CH Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
CJ TOTAL (II) | 622 719.00 | 622 719.00 | 622 719.00 | |
CO Grand total (0 to V) | 657 922.00 | 11 461.00 | 646 461.00 | 657 922.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 171 427.00 | 222 138.00 | 171 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 545.00 | 199 288.00 | 218 545.00 | |
DL TOTAL (I) | 400 972.00 | 432 427.00 | 400 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 576.00 | 50 095.00 | 124 576.00 | |
DX Trade payables and related accounts | 64 851.00 | 45 021.00 | 64 851.00 | |
DY Tax and social security liabilities | 51 240.00 | 40 518.00 | 51 240.00 | |
EB Prepaid income (2) | 4 820.00 | 1 950.00 | 4 820.00 | |
EC TOTAL (IV) | 245 488.00 | 137 585.00 | 245 488.00 | |
EE Grand total (I to V) | 646 461.00 | 570 012.00 | 646 461.00 | |
EG Accrued income and payables due within one year | 245 488.00 | 137 585.00 | 245 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 851.00 | 64 851.00 | 64 851.00 | |
8C Staff and Related Accounts | 4 866.00 | 4 866.00 | 4 866.00 | |
8D Social Security and Other Social Organizations | 6 935.00 | 6 935.00 | 6 935.00 | |
8E Income Taxes | 26 968.00 | 26 968.00 | 26 968.00 | |
8L Deferred income | 4 820.00 | 4 820.00 | 4 820.00 | |
UT Other financial assets | 900.00 | 900.00 | 900.00 | |
UX Other trade receivables | 208 594.00 | 208 594.00 | 208 594.00 | |
VB VAT | 2 518.00 | 2 518.00 | 2 518.00 | |
VI Group and Associates | 124 576.00 | 124 576.00 | 124 576.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 696.00 | 1 696.00 | 1 696.00 | |
VS Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 213 699.00 | 213 699.00 | 213 699.00 | |
VW VAT | 10 775.00 | 10 775.00 | 10 775.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 245 488.00 | 245 488.00 | 245 488.00 | |
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