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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : RVB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | RVB SERVICES |
| Siren | 507425791 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 8050 |
| Management number | 2019B01305 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 405.00 | 1 538.00 | 7 867.00 | 9 405.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 420.00 | 1 538.00 | 7 882.00 | 9 420.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 7 545.00 | 7 545.00 | 7 545.00 | |
084 Cash | 72 167.00 | 72 167.00 | 72 167.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 79 889.00 | 79 889.00 | 79 889.00 | |
110 Total Assets | 89 309.00 | 1 538.00 | 87 771.00 | 89 309.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 32 291.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 10 806.00 | |||
142 Total Equity - Total I | 45 299.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 239.00 | |||
166 Suppliers and related accounts | 9 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 335.00 | |||
172 Other debts | 32 720.00 | |||
176 Total debts | 42 472.00 | |||
180 Liabilities Total | 87 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 942.00 | 45 167.00 | 65 942.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 942.00 | 45 168.00 | 65 942.00 | |
242 Other external expenses | 15 959.00 | 15 315.00 | 15 959.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 503.00 | 481.00 | 503.00 | |
250 Staff compensation | 25 863.00 | 19 167.00 | 25 863.00 | |
252 Social security contributions | 10 927.00 | 11 863.00 | 10 927.00 | |
254 Depreciation and amortization | 483.00 | 294.00 | 483.00 | |
264 Total operating expenses | 53 735.00 | 47 120.00 | 53 735.00 | |
270 Operating profit | 12 206.00 | -1 953.00 | 12 206.00 | |
306 Income tax's | 1 400.00 | -273.00 | 1 400.00 | |
310 Profit or loss | 10 806.00 | -1 680.00 | 10 806.00 | |
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