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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : RDV VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | RDV VIP |
| Siren | 881451090 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 466 |
| Management number | 2020B01765 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 8 544.00 | 8 544.00 | 8 544.00 | |
096 Total Current Assets + Prepaid Expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
110 Total Assets | 36 769.00 | 36 769.00 | 36 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 226.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | -89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 683.00 | |||
172 Other debts | 36 858.00 | |||
176 Total debts | 36 858.00 | |||
180 Liabilities Total | 36 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 292.00 | 62 292.00 | ||
232 Total operating income excluding VAT | 62 292.00 | 62 292.00 | ||
234 Purchases of goods (including customs duties) | 8 844.00 | 8 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 533.00 | 2 533.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 13 855.00 | 13 855.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 49 158.00 | 49 158.00 | ||
252 Social security contributions | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 70 991.00 | 70 991.00 | ||
270 Operating profit | -8 699.00 | -8 699.00 | ||
290 Exceptional income | 7 384.00 | 7 384.00 | ||
310 Profit or loss | -1 315.00 | -1 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 229.00 | 6 229.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
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