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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : H.RV.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| Name | H.RV. |
| Siren | 878637487 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/016009 |
| Management number | 2019B01797 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 351.00 | 2 649.00 | 3 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 000.00 | 351.00 | 4 649.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
084 Cash | 51 110.00 | 51 110.00 | 51 110.00 | |
096 Total Current Assets + Prepaid Expenses | 62 413.00 | 62 413.00 | 62 413.00 | |
110 Total Assets | 67 413.00 | 351.00 | 67 062.00 | 67 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 009.00 | |||
136 Profit for the Year | 44 936.00 | |||
142 Total Equity - Total I | 56 444.00 | |||
166 Suppliers and related accounts | 4 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 5 683.00 | |||
176 Total debts | 10 618.00 | |||
180 Liabilities Total | 67 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 000.00 | 32 000.00 | ||
218 Production of services sold - France | 32 000.00 | 23 500.00 | 32 000.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 23 500.00 | 48 000.00 | |
242 Other external expenses | 8 803.00 | 5 692.00 | 8 803.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 883.00 | 150.00 | 883.00 | |
254 Depreciation and amortization | 351.00 | 351.00 | ||
256 Provisions | 10 000.00 | |||
264 Total operating expenses | 10 037.00 | 15 842.00 | 10 037.00 | |
270 Operating profit | 37 963.00 | 7 658.00 | 37 963.00 | |
280 Financial income | 11 856.00 | 11 856.00 | ||
306 Income tax's | 4 883.00 | 1 149.00 | 4 883.00 | |
310 Profit or loss | 44 936.00 | 6 509.00 | 44 936.00 | |
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