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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : DIRECTION RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| Name | DIRECTION RH |
| Siren | 828853382 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26315 |
| Management number | 2017B03343 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 2 423.00 | 1 869.00 | 554.00 | 2 423.00 |
044 Total Fixed Assets | 2 633.00 | 1 869.00 | 764.00 | 2 633.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 7 653.00 | 7 653.00 | 7 653.00 | |
110 Total Assets | 10 286.00 | 1 869.00 | 8 417.00 | 10 286.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 476.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 3 343.00 | |||
176 Total debts | 3 343.00 | |||
180 Liabilities Total | 8 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 440.00 | 2 440.00 | ||
232 Total operating income excluding VAT | 2 440.00 | 2 440.00 | ||
242 Other external expenses | 1 660.00 | 1 660.00 | ||
243 (including business tax) | -124.00 | -124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 2 325.00 | 2 325.00 | ||
270 Operating profit | 115.00 | 115.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 488.00 | 488.00 | ||
378 Amount of deductible VAT on goods and services | 372.00 | 372.00 | ||
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