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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : R V S E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2017-09-30 | Simplified |
| Name | R V S E |
| Siren | 829254622 |
| Closing | 2021-09-30 |
| Registry code | 5751 |
| Registration number | 1579 |
| Management number | 2017B00491 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 - DORNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 696 298.00 | 696 298.00 | 696 298.00 | |
044 Total Fixed Assets | 696 298.00 | 696 298.00 | 696 298.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 11 699.00 | 11 699.00 | 11 699.00 | |
084 Cash | 11 452.00 | 11 452.00 | 11 452.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 143 964.00 | 143 964.00 | 143 964.00 | |
110 Total Assets | 840 262.00 | 840 262.00 | 840 262.00 | |
120 Share or Individual Capital | 413 000.00 | |||
126 Legal Reserve | 41 300.00 | |||
132 Other Reserves | 14 190.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 63 489.00 | |||
140 Regulated Provisions | 2 118.00 | |||
142 Total Equity - Total I | 534 096.00 | |||
156 Loans and similar debts | 157 447.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
172 Other debts | 146 816.00 | |||
176 Total debts | 306 167.00 | |||
180 Liabilities Total | 840 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 150 307.00 | 150 000.00 | 150 307.00 | |
242 Other external expenses | 4 627.00 | 3 347.00 | 4 627.00 | |
244 Taxes, duties and similar payments | 90.00 | 10.00 | 90.00 | |
250 Staff compensation | 64 613.00 | 75 056.00 | 64 613.00 | |
252 Social security contributions | 54 173.00 | 52 092.00 | 54 173.00 | |
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 123 702.00 | 130 506.00 | 123 702.00 | |
270 Operating profit | 26 605.00 | 19 495.00 | 26 605.00 | |
280 Financial income | 24.00 | 794.00 | 24.00 | |
290 Exceptional income | 40 991.00 | 40 991.00 | ||
294 Financial expenses | 34.00 | 1 735.00 | 34.00 | |
300 Exceptional expenses | 660.00 | 660.00 | 660.00 | |
306 Income tax's | 3 437.00 | 1 091.00 | 3 437.00 | |
310 Profit or loss | 63 489.00 | 16 802.00 | 63 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280 000.00 | 280 000.00 | ||
490 Total Fixed Assets (Gross Value) | 416 298.00 | 416 298.00 | ||
492 Total Fixed Assets (Increases) | 280 000.00 | 280 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 660.00 | 660.00 | ||
682 INCREASES Total Statement of Provisions | 660.00 | 660.00 | ||
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