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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : RHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | RHO |
| Siren | 901484980 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39706 |
| Management number | 2021B07805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 5 255.00 | 5 255.00 | 5 255.00 | |
084 Cash | 16 072.00 | 16 072.00 | 16 072.00 | |
096 Total Current Assets + Prepaid Expenses | 35 727.00 | 35 727.00 | 35 727.00 | |
110 Total Assets | 35 752.00 | 35 752.00 | 35 752.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 876.00 | |||
142 Total Equity - Total I | 26 876.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 6 978.00 | |||
176 Total debts | 8 876.00 | |||
180 Liabilities Total | 35 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 124.00 | 8 124.00 | ||
264 Total operating expenses | 8 124.00 | 8 124.00 | ||
270 Operating profit | 21 876.00 | 21 876.00 | ||
310 Profit or loss | 21 876.00 | 21 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
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