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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : GROUPE Rv-HCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | GROUPE Rv-HCL |
| Siren | 892799552 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 8292 |
| Management number | 2021B00036 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22590 Trégomeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 11 010.00 | 11 010.00 | 11 010.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 192 963.00 | 192 963.00 | 192 963.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 709.00 | |||
142 Total Equity - Total I | 32 209.00 | |||
156 Loans and similar debts | 152 293.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 8 194.00 | |||
176 Total debts | 160 754.00 | |||
180 Liabilities Total | 192 963.00 | |||
195 Of which payables due in more than one year | 126 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 502.00 | 62 502.00 | ||
242 Other external expenses | 4 288.00 | 4 288.00 | ||
250 Staff compensation | 20 544.00 | 20 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 834.00 | 24 834.00 | ||
270 Operating profit | 37 668.00 | 37 668.00 | ||
294 Financial expenses | 1 540.00 | 1 540.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 30 709.00 | 30 709.00 | ||
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