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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : R V S E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2017-09-30 | Simplified |
| Name | R V S E |
| Siren | 829254622 |
| Closing | 2022-09-30 |
| Registry code | 5751 |
| Registration number | 1218 |
| Management number | 2017B00491 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 DORNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 696 298.00 | 696 298.00 | 696 298.00 | |
044 Total Fixed Assets | 696 298.00 | 696 298.00 | 696 298.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 15 889.00 | 15 889.00 | 15 889.00 | |
084 Cash | ||||
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 106 338.00 | 106 338.00 | 106 338.00 | |
110 Total Assets | 802 636.00 | 802 636.00 | 802 636.00 | |
120 Share or Individual Capital | 413 000.00 | |||
126 Legal Reserve | 41 300.00 | |||
132 Other Reserves | 77 678.00 | |||
136 Profit for the Year | 33 184.00 | |||
140 Regulated Provisions | 2 778.00 | |||
142 Total Equity - Total I | 567 940.00 | |||
156 Loans and similar debts | 190 109.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 43 469.00 | |||
176 Total debts | 234 696.00 | |||
180 Liabilities Total | 802 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 150 000.00 | 100 000.00 | |
230 Other income | 5.00 | 307.00 | 5.00 | |
232 Total operating income excluding VAT | 100 005.00 | 150 307.00 | 100 005.00 | |
242 Other external expenses | 3 878.00 | 4 627.00 | 3 878.00 | |
244 Taxes, duties and similar payments | 76.00 | 90.00 | 76.00 | |
250 Staff compensation | 59 794.00 | 64 613.00 | 59 794.00 | |
252 Social security contributions | 42 644.00 | 54 173.00 | 42 644.00 | |
262 Other expenses | 3 969.00 | 200.00 | 3 969.00 | |
264 Total operating expenses | 110 361.00 | 123 702.00 | 110 361.00 | |
270 Operating profit | -10 356.00 | 26 605.00 | -10 356.00 | |
280 Financial income | 25 131.00 | 24.00 | 25 131.00 | |
290 Exceptional income | 30 000.00 | 40 991.00 | 30 000.00 | |
294 Financial expenses | 1 508.00 | 34.00 | 1 508.00 | |
300 Exceptional expenses | 660.00 | 660.00 | 660.00 | |
306 Income tax's | 9 423.00 | 3 437.00 | 9 423.00 | |
310 Profit or loss | 33 184.00 | 63 489.00 | 33 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 696 298.00 | 696 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 660.00 | 660.00 | ||
682 INCREASES Total Statement of Provisions | 660.00 | 660.00 | ||
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