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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : RV SANGHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | RV SANGHA |
| Siren | 852622034 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11831 |
| Management number | 2019B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 683 600.00 | 683 600.00 | 683 600.00 | |
044 Total Fixed Assets | 683 600.00 | 683 600.00 | 683 600.00 | |
068 Receivables – Trade and related accounts | 29 135.00 | 29 135.00 | 29 135.00 | |
072 Receivables – Other | 130 665.00 | 130 665.00 | 130 665.00 | |
084 Cash | 8 570.00 | 8 570.00 | 8 570.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 169 138.00 | 169 138.00 | 169 138.00 | |
110 Total Assets | 852 738.00 | 852 738.00 | 852 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 55.00 | |||
132 Other Reserves | 1 041.00 | |||
136 Profit for the Year | 162 270.00 | |||
142 Total Equity - Total I | 164 366.00 | |||
156 Loans and similar debts | 399 917.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 687.00 | |||
172 Other debts | 283 310.00 | |||
176 Total debts | 688 372.00 | |||
180 Liabilities Total | 852 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 001.00 | 180 001.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 180 019.00 | 180 019.00 | ||
242 Other external expenses | 31 098.00 | 31 098.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 50 725.00 | 50 725.00 | ||
252 Social security contributions | 21 951.00 | 21 951.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 104 854.00 | 104 854.00 | ||
270 Operating profit | 75 166.00 | 75 166.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 3 974.00 | 3 974.00 | ||
306 Income tax's | 8 922.00 | 8 922.00 | ||
310 Profit or loss | 162 270.00 | 162 270.00 | ||
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