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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : RHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | RHB |
| Siren | 839197050 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048844 |
| Management number | 2018B02807 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 029.00 | 663.00 | 5 366.00 | 6 029.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 089.00 | 663.00 | 5 426.00 | 6 089.00 |
068 Receivables – Trade and related accounts | 4 229.00 | 4 229.00 | 4 229.00 | |
072 Receivables – Other | 3 964.00 | 3 964.00 | 3 964.00 | |
084 Cash | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 13 864.00 | 13 864.00 | 13 864.00 | |
110 Total Assets | 19 953.00 | 663.00 | 19 290.00 | 19 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 225.00 | |||
142 Total Equity - Total I | 14 225.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 4 091.00 | |||
176 Total debts | 5 065.00 | |||
180 Liabilities Total | 19 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 582.00 | 88 582.00 | ||
232 Total operating income excluding VAT | 88 582.00 | 88 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 614.00 | ||
242 Other external expenses | 63 447.00 | 63 447.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 7 698.00 | 7 698.00 | ||
252 Social security contributions | 583.00 | 583.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 73 098.00 | 73 098.00 | ||
270 Operating profit | 15 485.00 | 15 485.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 13 225.00 | 13 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 029.00 | 6 029.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 6 089.00 | 6 089.00 | ||
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