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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SERVIS RHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | SERVIS RHIN |
| Siren | 843154428 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022470 |
| Management number | 2018B06734 |
| Activity code | 5222Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 754.00 | 2 754.00 | 2 754.00 | |
CF Cash and cash equivalents | 1 394.00 | 1 394.00 | 1 394.00 | |
CH Prepaid expenses | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 4 708.00 | 4 708.00 | 4 708.00 | |
CO Grand total (0 to V) | 4 708.00 | 4 708.00 | 4 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -19 118.00 | -19 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 632.00 | -12 632.00 | ||
DL TOTAL (I) | -21 751.00 | -21 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 517.00 | 9 517.00 | ||
DX Trade payables and related accounts | 16 941.00 | 16 941.00 | ||
EC TOTAL (IV) | 26 459.00 | 26 459.00 | ||
EE Grand total (I to V) | 4 708.00 | 4 708.00 | ||
EG Accrued income and payables due within one year | 26 459.00 | 26 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 554.00 | |||
GF Total Operating Expenses (II) | 12 555.00 | |||
GG - OPERATING RESULT (I - II) | -12 555.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 633.00 | 12 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 632.00 | -12 632.00 | ||
| 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 | 16 942.00 | 16 942.00 | 16 942.00 | |
VI Group and Associates | 9 518.00 | 9 518.00 | 9 518.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 754.00 | 2 754.00 | 2 754.00 | |
VS Prepaid expenses | 559.00 | 559.00 | 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 314.00 | 3 314.00 | 3 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 459.00 | 26 459.00 | 26 459.00 | |
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