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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : RVLAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2015-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | RVLAE |
| Siren | 801577974 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18846 |
| Management number | 2014B00687 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 550.00 | 35 550.00 | 35 550.00 | |
014 Intangible Assets - Other | 4 345.00 | 4 345.00 | 4 345.00 | |
028 Tangible Assets | 57 348.00 | 24 367.00 | 32 981.00 | 57 348.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 97 822.00 | 28 712.00 | 69 110.00 | 97 822.00 |
050 Raw materials, supplies, in progress | 7 862.00 | 7 862.00 | 7 862.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 54 377.00 | 54 377.00 | 54 377.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 64 700.00 | 64 700.00 | 64 700.00 | |
110 Total Assets | 162 522.00 | 28 712.00 | 133 810.00 | 162 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 348.00 | |||
136 Profit for the Year | 37 274.00 | |||
142 Total Equity - Total I | 71 722.00 | |||
156 Loans and similar debts | 38 071.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 23 481.00 | |||
176 Total debts | 62 087.00 | |||
180 Liabilities Total | 133 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 502.00 | |||
195 Of which payables due in more than one year | 13 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 779.00 | 189 708.00 | 173 779.00 | |
226 Operating subsidies received | 58 500.00 | 6 848.00 | 58 500.00 | |
230 Other income | 26 438.00 | 22 756.00 | 26 438.00 | |
232 Total operating income excluding VAT | 258 717.00 | 219 312.00 | 258 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 922.00 | 66 654.00 | 67 922.00 | |
240 Inventory changes (raw materials and supplies) | 55.00 | -2 194.00 | 55.00 | |
242 Other external expenses | 54 466.00 | 50 685.00 | 54 466.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 3 007.00 | 1 708.00 | |
250 Staff compensation | 85 443.00 | 74 573.00 | 85 443.00 | |
252 Social security contributions | 4 999.00 | 5 868.00 | 4 999.00 | |
254 Depreciation and amortization | 6 157.00 | 7 116.00 | 6 157.00 | |
262 Other expenses | 532.00 | 554.00 | 532.00 | |
264 Total operating expenses | 221 281.00 | 206 263.00 | 221 281.00 | |
270 Operating profit | 37 435.00 | 13 049.00 | 37 435.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 698.00 | 712.00 | 698.00 | |
300 Exceptional expenses | 144.00 | 1 683.00 | 144.00 | |
306 Income tax's | 195.00 | |||
310 Profit or loss | 37 274.00 | 10 461.00 | 37 274.00 | |
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