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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : RR HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | RR HOUSE |
| Siren | 835072299 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1021 |
| Management number | 2019B00390 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 189.00 | 561.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 189.00 | 561.00 | 750.00 |
072 Receivables – Other | 25 380.00 | 25 380.00 | 25 380.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 25 435.00 | 25 435.00 | 25 435.00 | |
110 Total Assets | 26 185.00 | 189.00 | 25 996.00 | 26 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 252.00 | |||
142 Total Equity - Total I | 13 252.00 | |||
156 Loans and similar debts | 2 005.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
172 Other debts | 7 557.00 | |||
176 Total debts | 12 745.00 | |||
180 Liabilities Total | 25 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
199 Of which current accounts of debit partners | 24 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 898.00 | 105 898.00 | ||
232 Total operating income excluding VAT | 105 898.00 | 105 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 148.00 | 49 148.00 | ||
242 Other external expenses | 21 498.00 | 21 498.00 | ||
250 Staff compensation | 14 884.00 | 14 884.00 | ||
252 Social security contributions | 5 635.00 | 5 635.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 356.00 | 91 356.00 | ||
270 Operating profit | 14 542.00 | 14 542.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 12 252.00 | 12 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 218.00 | 11 218.00 | ||
378 Amount of deductible VAT on goods and services | 5 751.00 | 5 751.00 | ||
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