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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : RVDL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| Name | RVDL CONSEILS |
| Siren | 819330820 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/012813 |
| Management number | 2016B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 866.00 | 601 866.00 | 601 866.00 | |
044 Total Fixed Assets | 601 866.00 | 601 866.00 | 601 866.00 | |
068 Receivables – Trade and related accounts | 9 497.00 | 9 497.00 | 9 497.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 96 018.00 | 96 018.00 | 96 018.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 106 231.00 | 106 231.00 | 106 231.00 | |
110 Total Assets | 708 097.00 | 708 097.00 | 708 097.00 | |
120 Share or Individual Capital | 104 300.00 | |||
126 Legal Reserve | 10 430.00 | |||
132 Other Reserves | 569 387.00 | |||
136 Profit for the Year | -4 062.00 | |||
142 Total Equity - Total I | 680 055.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 25 570.00 | |||
176 Total debts | 28 042.00 | |||
180 Liabilities Total | 708 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 294.00 | 95 552.00 | 108 294.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 108 294.00 | 95 553.00 | 108 294.00 | |
242 Other external expenses | 13 557.00 | 16 400.00 | 13 557.00 | |
244 Taxes, duties and similar payments | 989.00 | 578.00 | 989.00 | |
250 Staff compensation | 61 000.00 | 62 700.00 | 61 000.00 | |
252 Social security contributions | 37 071.00 | 45 106.00 | 37 071.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 112 640.00 | 124 783.00 | 112 640.00 | |
270 Operating profit | -4 346.00 | -29 229.00 | -4 346.00 | |
280 Financial income | 43 604.00 | |||
290 Exceptional income | 601 851.00 | |||
300 Exceptional expenses | 104 319.00 | |||
306 Income tax's | -284.00 | 1 875.00 | -284.00 | |
310 Profit or loss | -4 062.00 | 510 032.00 | -4 062.00 | |
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