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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : RDV VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | RDV VIP |
| Siren | 881451090 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35457 |
| Management number | 2020B01765 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 1 226.00 | |||
156 Loans and similar debts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 683.00 | |||
172 Other debts | 7 671.00 | |||
176 Total debts | 7 774.00 | |||
180 Liabilities Total | 9 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 404.00 | 35 404.00 | ||
232 Total operating income excluding VAT | 35 404.00 | 35 404.00 | ||
234 Purchases of goods (including customs duties) | 9 857.00 | 9 857.00 | ||
242 Other external expenses | 5 959.00 | 5 959.00 | ||
250 Staff compensation | 22 491.00 | 22 491.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
264 Total operating expenses | 39 251.00 | 39 251.00 | ||
270 Operating profit | -3 847.00 | -3 847.00 | ||
290 Exceptional income | 4 073.00 | 4 073.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 541.00 | 3 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 492.00 | 1 492.00 | ||
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