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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : RVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | RVERO |
| Siren | 808216741 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11159 |
| Management number | 2017B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 MORDELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 931.00 | 3 931.00 | 3 931.00 | |
CJ TOTAL (II) | 5 349.00 | 5 349.00 | 5 349.00 | |
CO Grand total (0 to V) | 5 349.00 | 5 349.00 | 5 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -73.00 | -73.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -365.00 | -73.00 | -365.00 | |
DL TOTAL (I) | 562.00 | 927.00 | 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 2 825.00 | 15 000.00 | 2 825.00 | |
DY Tax and social security liabilities | 1 662.00 | 5 019.00 | 1 662.00 | |
EC TOTAL (IV) | 4 787.00 | 20 319.00 | 4 787.00 | |
EE Grand total (I to V) | 5 349.00 | 21 246.00 | 5 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 965.00 | |||
GF Total Operating Expenses (II) | 2 965.00 | |||
GG - OPERATING RESULT (I - II) | -2 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 600.00 | 900.00 | 2 600.00 | |
HD Total exceptional income (VII) | 2 600.00 | 900.00 | 2 600.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 600.00 | 900.00 | 2 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 600.00 | 900.00 | 2 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 965.00 | 973.00 | 2 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -365.00 | -73.00 | -365.00 | |
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