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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : R&V DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | R&V DECO |
| Siren | 791550932 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22460 |
| Management number | 2013B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 34 692.00 | 34 692.00 | 34 692.00 | |
096 Total Current Assets + Prepaid Expenses | 63 027.00 | 63 027.00 | 63 027.00 | |
110 Total Assets | 63 567.00 | 63 567.00 | 63 567.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 23 736.00 | |||
136 Profit for the Year | 6 984.00 | |||
142 Total Equity - Total I | 51 969.00 | |||
166 Suppliers and related accounts | 473.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 11 598.00 | |||
180 Liabilities Total | 63 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 500.00 | 107 500.00 | ||
232 Total operating income excluding VAT | 107 500.00 | 107 500.00 | ||
242 Other external expenses | 8 558.00 | 8 558.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 61 569.00 | 61 569.00 | ||
252 Social security contributions | 26 513.00 | 26 513.00 | ||
264 Total operating expenses | 98 818.00 | 98 818.00 | ||
270 Operating profit | 8 682.00 | 8 682.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 6 984.00 | 6 984.00 | ||
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