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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : RVSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | RVSOFT |
| Siren | 834459463 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9895 |
| Management number | 2018B00085 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 478.00 | 2 173.00 | 1 304.00 | 3 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 493.00 | 2 173.00 | 1 319.00 | 3 493.00 |
068 Receivables – Trade and related accounts | 43 665.00 | 43 665.00 | 43 665.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 29 718.00 | 29 718.00 | 29 718.00 | |
096 Total Current Assets + Prepaid Expenses | 98 958.00 | 98 958.00 | 98 958.00 | |
110 Total Assets | 102 451.00 | 2 173.00 | 100 277.00 | 102 451.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 10 351.00 | |||
136 Profit for the Year | 31 265.00 | |||
142 Total Equity - Total I | 55 616.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 18 356.00 | |||
176 Total debts | 44 660.00 | |||
180 Liabilities Total | 100 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 850.00 | 131 850.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 133 350.00 | 133 350.00 | ||
242 Other external expenses | 20 400.00 | 20 400.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 51 500.00 | 51 500.00 | ||
252 Social security contributions | 25 719.00 | 25 719.00 | ||
254 Depreciation and amortization | 1 092.00 | 1 092.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 785.00 | 99 785.00 | ||
270 Operating profit | 33 564.00 | 33 564.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 31 265.00 | 31 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 493.00 | 3 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 370.00 | 26 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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