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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : RFHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | RFHC |
| Siren | 538684705 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3768 |
| Management number | 2011B01327 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 008.00 | 650.00 | 358.00 | 1 008.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 008.00 | 650.00 | 358.00 | 1 008.00 |
072 Receivables – Other | 73 105.00 | 73 105.00 | 73 105.00 | |
084 Cash | 143 104.00 | 143 104.00 | 143 104.00 | |
096 Total Current Assets + Prepaid Expenses | 216 209.00 | 216 209.00 | 216 209.00 | |
110 Total Assets | 217 217.00 | 650.00 | 216 567.00 | 217 217.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 300 281.00 | |||
134 Retained Earnings | 146 190.00 | |||
136 Profit for the Year | -252 305.00 | |||
142 Total Equity - Total I | 216 166.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | ||||
176 Total debts | 401.00 | |||
180 Liabilities Total | 216 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 498.00 | 1 933.00 | 20 498.00 | |
250 Staff compensation | 1 262.00 | 1 254.00 | 1 262.00 | |
254 Depreciation and amortization | 126.00 | 126.00 | 126.00 | |
264 Total operating expenses | 21 886.00 | 3 314.00 | 21 886.00 | |
270 Operating profit | -21 886.00 | -3 314.00 | -21 886.00 | |
280 Financial income | 60.00 | 156 069.00 | 60.00 | |
290 Exceptional income | 270 000.00 | 270 000.00 | ||
294 Financial expenses | 1 064.00 | |||
300 Exceptional expenses | 500 000.00 | 500 000.00 | ||
306 Income tax's | 479.00 | 5 502.00 | 479.00 | |
310 Profit or loss | -252 305.00 | 146 190.00 | -252 305.00 | |
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