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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | RV |
| Siren | 800970758 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000462 |
| Management number | 2014B00971 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 054.00 | 19 054.00 | 19 054.00 | |
044 Total Fixed Assets | 19 054.00 | 19 054.00 | 19 054.00 | |
084 Cash | 52 414.00 | 52 414.00 | 52 414.00 | |
096 Total Current Assets + Prepaid Expenses | 52 414.00 | 52 414.00 | 52 414.00 | |
110 Total Assets | 71 468.00 | 71 468.00 | 71 468.00 | |
120 Share or Individual Capital | 141 000.00 | |||
134 Retained Earnings | -86 110.00 | |||
136 Profit for the Year | 12 375.00 | |||
142 Total Equity - Total I | 67 265.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 71 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 158.00 | 2 881.00 | 1 158.00 | |
264 Total operating expenses | 1 158.00 | 2 881.00 | 1 158.00 | |
270 Operating profit | -1 158.00 | -2 881.00 | -1 158.00 | |
280 Financial income | 16 383.00 | 16 383.00 | ||
300 Exceptional expenses | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 12 375.00 | -2 881.00 | 12 375.00 | |
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