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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : RHIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | RHIVAX |
| Siren | 831738638 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2644 |
| Management number | 2017B00831 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51065 Reims Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 994.00 | 1 276.00 | 16 718.00 | 17 994.00 |
044 Total Fixed Assets | 17 994.00 | 1 276.00 | 16 718.00 | 17 994.00 |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
110 Total Assets | 22 480.00 | 1 276.00 | 21 204.00 | 22 480.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -7 518.00 | |||
136 Profit for the Year | 19 629.00 | |||
142 Total Equity - Total I | 15 611.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 5 593.00 | |||
180 Liabilities Total | 21 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 765.00 | 36 765.00 | ||
232 Total operating income excluding VAT | 36 765.00 | 36 765.00 | ||
242 Other external expenses | 13 013.00 | 13 013.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 14 951.00 | 14 951.00 | ||
270 Operating profit | 21 814.00 | 21 814.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 183.00 | 2 183.00 | ||
310 Profit or loss | 19 629.00 | 19 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 685.00 | 15 685.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 309.00 | 2 309.00 | ||
492 Total Fixed Assets (Increases) | 17 994.00 | 17 994.00 | ||
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