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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : RH CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | RH CENTER |
| Siren | 751599804 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36249 |
| Management number | 2012B03523 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 646.00 | 7 646.00 | 7 646.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 19 138.00 | 19 138.00 | 19 138.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 27 740.00 | 27 740.00 | 27 740.00 | |
110 Total Assets | 27 740.00 | 27 740.00 | 27 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 717.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | 18 688.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 9 052.00 | |||
180 Liabilities Total | 27 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 71 665.00 | 100 222.00 | 71 665.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 666.00 | 100 222.00 | 71 666.00 | |
242 Other external expenses | 64 850.00 | 123 161.00 | 64 850.00 | |
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 991.00 | 1 051.00 | |
250 Staff compensation | 408.00 | 408.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
262 Other expenses | 710.00 | |||
264 Total operating expenses | 66 382.00 | 124 152.00 | 66 382.00 | |
270 Operating profit | 5 285.00 | -23 930.00 | 5 285.00 | |
300 Exceptional expenses | 6 413.00 | 6 413.00 | ||
306 Income tax's | 1 855.00 | |||
310 Profit or loss | -1 128.00 | -23 930.00 | -1 128.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 333.00 | 14 333.00 | ||
378 Amount of deductible VAT on goods and services | 12 925.00 | 12 925.00 | ||
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