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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : RH-TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RH-TRAIT D UNION |
| Siren | 479463911 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36644 |
| Management number | 2008B00881 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 945.00 | 4 945.00 | 4 945.00 | |
028 Tangible Assets | 11 819.00 | 4 976.00 | 6 843.00 | 11 819.00 |
044 Total Fixed Assets | 16 764.00 | 9 921.00 | 6 843.00 | 16 764.00 |
068 Receivables – Trade and related accounts | 12 780.00 | 12 780.00 | 12 780.00 | |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
080 Sellable securities | 50 685.00 | 50 685.00 | 50 685.00 | |
084 Cash | 27 559.00 | 27 559.00 | 27 559.00 | |
092 Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 95 122.00 | 95 122.00 | 95 122.00 | |
110 Total Assets | 111 886.00 | 9 921.00 | 101 964.00 | 111 886.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 78 001.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 87 872.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 12 357.00 | |||
176 Total debts | 14 092.00 | |||
180 Liabilities Total | 101 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 858.00 | 79 858.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 364.00 | 1 364.00 | ||
232 Total operating income excluding VAT | 85 722.00 | 85 722.00 | ||
242 Other external expenses | 25 192.00 | 25 192.00 | ||
243 (including business tax) | -9 751.00 | -9 751.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 33 378.00 | 33 378.00 | ||
252 Social security contributions | 22 278.00 | 22 278.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 82 852.00 | 82 852.00 | ||
270 Operating profit | 2 870.00 | 2 870.00 | ||
280 Financial income | 402.00 | 402.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 132.00 | 132.00 | ||
490 Total Fixed Assets (Gross Value) | 16 896.00 | 16 896.00 | ||
494 Total Fixed Assets (Decreases) | 132.00 | 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 884.00 | 3 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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