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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : RHOD V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | RHOD V |
| Siren | 523770683 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14910 |
| Management number | 2020B03756 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 985.00 | 29 985.00 | 29 985.00 | |
044 Total Fixed Assets | 29 985.00 | 29 985.00 | 29 985.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 29 985.00 | 29 985.00 | 29 985.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -13 644.00 | |||
142 Total Equity - Total I | 16 356.00 | |||
172 Other debts | 13 562.00 | |||
176 Total debts | 13 629.00 | |||
180 Liabilities Total | 29 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 135.00 | 76.00 | 135.00 | |
270 Operating profit | -135.00 | -76.00 | -135.00 | |
294 Financial expenses | 13 509.00 | 13 509.00 | ||
310 Profit or loss | -13 644.00 | -76.00 | -13 644.00 | |
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