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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : Add RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| Name | Add RH |
| Siren | 834194532 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 874 |
| Management number | 2017B01206 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 NANS LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 810.00 | 268.00 | 1 542.00 | 1 810.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 840.00 | 268.00 | 1 572.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 2 654.00 | 2 654.00 | 2 654.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 30 184.00 | 30 184.00 | 30 184.00 | |
096 Total Current Assets + Prepaid Expenses | 32 902.00 | 32 902.00 | 32 902.00 | |
110 Total Assets | 34 742.00 | 268.00 | 34 474.00 | 34 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 036.00 | |||
142 Total Equity - Total I | 23 036.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 11 061.00 | |||
176 Total debts | 11 438.00 | |||
180 Liabilities Total | 34 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 969.00 | 106 969.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 106 977.00 | 106 977.00 | ||
242 Other external expenses | 24 411.00 | 24 411.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 40 364.00 | 40 364.00 | ||
252 Social security contributions | 15 511.00 | 15 511.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 053.00 | 81 053.00 | ||
270 Operating profit | 25 925.00 | 25 925.00 | ||
306 Income tax's | 3 889.00 | 3 889.00 | ||
310 Profit or loss | 22 036.00 | 22 036.00 | ||
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