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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RVDL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| Name | RVDL CONSEILS |
| Siren | 819330820 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/012081 |
| Management number | 2016B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 601 851.00 | 601 851.00 | 601 851.00 | |
BJ TOTAL (I) | 601 851.00 | 601 851.00 | 601 851.00 | |
BX Customers and related accounts | 657.00 | 657.00 | 657.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 70 323.00 | 70 323.00 | 70 323.00 | |
CH Prepaid expenses | 4 465.00 | 4 465.00 | 4 465.00 | |
CJ TOTAL (II) | 75 859.00 | 75 859.00 | 75 859.00 | |
CO Grand total (0 to V) | 677 710.00 | 677 710.00 | 677 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 300.00 | 104 300.00 | 104 300.00 | |
DD Legal reserve (1) | 10 430.00 | 10 430.00 | 10 430.00 | |
DG Other reserves | 569 387.00 | 569 387.00 | 569 387.00 | |
DH Retained earnings | -4 062.00 | -4 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 817.00 | -4 062.00 | -7 817.00 | |
DL TOTAL (I) | 672 238.00 | 680 055.00 | 672 238.00 | |
DX Trade payables and related accounts | 2 484.00 | 2 472.00 | 2 484.00 | |
EA Other liabilities | 2 988.00 | 25 570.00 | 2 988.00 | |
EC TOTAL (IV) | 5 472.00 | 28 042.00 | 5 472.00 | |
EE Grand total (I to V) | 677 710.00 | 708 097.00 | 677 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 050.00 | 98 050.00 | 98 050.00 | |
FJ Net sales | 98 050.00 | 98 050.00 | 98 050.00 | |
FR Total operating income (I) | 98 051.00 | |||
FW Other purchases and external expenses | 18 421.00 | |||
FX Taxes, duties, and similar payments | 942.00 | |||
FY Salaries and Wages | 53 500.00 | |||
FZ Social Security Contributions | 32 989.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 105 868.00 | |||
GG - OPERATING RESULT (I - II) | -7 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -284.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 98 051.00 | 108 294.00 | 98 051.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 868.00 | 112 356.00 | 105 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 817.00 | -4 062.00 | -7 817.00 | |
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