Grow your business safely with R-VAP
All the information you need about R-VAP to develop and secure your business in France
R
HOME >
CORPORATES
>
R-VAP >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : R-VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | R-VAP |
| Siren | 833237837 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26491 |
| Management number | 2017B06315 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 074.00 | 1 857.00 | 2 217.00 | 4 074.00 |
040 Financial Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
044 Total Fixed Assets | 6 119.00 | 1 857.00 | 4 262.00 | 6 119.00 |
060 Merchandise inventory | 2 759.00 | 2 759.00 | 2 759.00 | |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 999.00 | 3 999.00 | 3 999.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 14 613.00 | 1 857.00 | 12 756.00 | 14 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 272.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 1 048.00 | |||
176 Total debts | 3 135.00 | |||
180 Liabilities Total | 12 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
193 Of which financial assets due in less than one year | 2 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 826.00 | 49 524.00 | 41 826.00 | |
218 Production of services sold - France | 4 340.00 | 5 862.00 | 4 340.00 | |
230 Other income | 71.00 | 3.00 | 71.00 | |
232 Total operating income excluding VAT | 46 236.00 | 55 389.00 | 46 236.00 | |
234 Purchases of goods (including customs duties) | 19 429.00 | 27 881.00 | 19 429.00 | |
236 Inventory change (goods) | 1 718.00 | -609.00 | 1 718.00 | |
242 Other external expenses | 19 125.00 | 19 913.00 | 19 125.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 668.00 | 361.00 | 668.00 | |
250 Staff compensation | 2 734.00 | 2 734.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 873.00 | 806.00 | 873.00 | |
264 Total operating expenses | 45 719.00 | 48 353.00 | 45 719.00 | |
270 Operating profit | 517.00 | 7 036.00 | 517.00 | |
280 Financial income | 16.00 | |||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 192.00 | 1 534.00 | 192.00 | |
310 Profit or loss | 249.00 | 5 518.00 | 249.00 | |
all companies in France
Complete and comprehensive database.
