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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : RHONE FINANCEMENTS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | RHONE FINANCEMENTS & CONSEILS |
| Siren | 817652910 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14211 |
| Management number | 2016B00009 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 6 442.00 | 6 442.00 | 6 442.00 | |
110 Total Assets | 11 442.00 | 5 000.00 | 6 442.00 | 11 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 966.00 | |||
134 Retained Earnings | -1 733.00 | |||
136 Profit for the Year | -11 443.00 | |||
142 Total Equity - Total I | -6 110.00 | |||
166 Suppliers and related accounts | 12 553.00 | |||
176 Total debts | 12 553.00 | |||
180 Liabilities Total | 6 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 959.00 | 3 959.00 | ||
232 Total operating income excluding VAT | 3 959.00 | 3 959.00 | ||
242 Other external expenses | 14 324.00 | 14 324.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 15 324.00 | 15 324.00 | ||
270 Operating profit | -11 365.00 | -11 365.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -11 443.00 | -11 443.00 | ||
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