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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : RH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RH PLUS |
| Siren | 518816970 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7772 |
| Management number | 2012B00328 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Lioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 000.00 | 54 625.00 | 14 375.00 | 69 000.00 |
044 Total Fixed Assets | 69 000.00 | 54 625.00 | 14 375.00 | 69 000.00 |
068 Receivables – Trade and related accounts | 5 890.00 | 5 890.00 | 5 890.00 | |
072 Receivables – Other | 22 216.00 | 22 216.00 | 22 216.00 | |
084 Cash | 55 450.00 | 55 450.00 | 55 450.00 | |
092 Prepaid expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
096 Total Current Assets + Prepaid Expenses | 90 486.00 | 90 486.00 | 90 486.00 | |
110 Total Assets | 159 486.00 | 54 625.00 | 104 861.00 | 159 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 245 230.00 | |||
136 Profit for the Year | -157 247.00 | |||
142 Total Equity - Total I | 90 183.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
172 Other debts | 10 322.00 | |||
176 Total debts | 14 678.00 | |||
180 Liabilities Total | 104 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 071.00 | 108 071.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 108 085.00 | 108 085.00 | ||
242 Other external expenses | 161 673.00 | 161 673.00 | ||
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 2 792.00 | ||
250 Staff compensation | 63 354.00 | 63 354.00 | ||
252 Social security contributions | 9 992.00 | 9 992.00 | ||
254 Depreciation and amortization | 21 000.00 | 21 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 258 815.00 | 258 815.00 | ||
270 Operating profit | -150 730.00 | -150 730.00 | ||
290 Exceptional income | 5 408.00 | 5 408.00 | ||
300 Exceptional expenses | 17 480.00 | 17 480.00 | ||
306 Income tax's | -5 554.00 | -5 554.00 | ||
310 Profit or loss | -157 248.00 | -157 248.00 | ||
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