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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : RHEA GIROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | RHEA GIROUSSE |
| Siren | 907755094 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031803 |
| Management number | 2021B10391 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 380 000.00 | 1 970.00 | 378 030.00 | 380 000.00 |
044 Total Fixed Assets | 380 000.00 | 1 970.00 | 378 030.00 | 380 000.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 380 335.00 | 1 970.00 | 378 365.00 | 380 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47 154.00 | |||
142 Total Equity - Total I | -46 154.00 | |||
156 Loans and similar debts | 152 000.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 651.00 | |||
172 Other debts | 271 651.00 | |||
176 Total debts | 424 519.00 | |||
180 Liabilities Total | 378 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 711.00 | 5 711.00 | ||
232 Total operating income excluding VAT | 5 711.00 | 5 711.00 | ||
242 Other external expenses | 9 381.00 | 9 381.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 41 514.00 | 41 514.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 52 865.00 | 52 865.00 | ||
270 Operating profit | -47 154.00 | -47 154.00 | ||
310 Profit or loss | -47 154.00 | -47 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 38 000.00 | 38 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 342 000.00 | 342 000.00 | ||
492 Total Fixed Assets (Increases) | 380 000.00 | 380 000.00 | ||
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