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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SARL RSEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Complete |
| Name | SARL RSEVAL |
| Siren | 853212546 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121245 |
| Management number | 2019B22424 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 762.00 | 121.00 | 641.00 | 762.00 |
BJ TOTAL (I) | 762.00 | 121.00 | 641.00 | 762.00 |
BX Customers and related accounts | 74 875.00 | 74 875.00 | 74 875.00 | |
BZ Other receivables | 14 413.00 | 14 413.00 | 14 413.00 | |
CF Cash and cash equivalents | 63 535.00 | 63 535.00 | 63 535.00 | |
CH Prepaid expenses | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 153 402.00 | 153 402.00 | 153 402.00 | |
CO Grand total (0 to V) | 153 403.00 | 153 403.00 | 153 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 19 452.00 | 19 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 787.00 | 19 452.00 | 4 787.00 | |
DL TOTAL (I) | 25 739.00 | 20 952.00 | 25 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 586.00 | 324.00 | 23 586.00 | |
DX Trade payables and related accounts | 72 750.00 | 22 060.00 | 72 750.00 | |
DY Tax and social security liabilities | 31 327.00 | 11 927.00 | 31 327.00 | |
EA Other liabilities | 219.00 | 219.00 | ||
EC TOTAL (IV) | 127 664.00 | 34 311.00 | 127 664.00 | |
EE Grand total (I to V) | 153 403.00 | 55 263.00 | 153 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 181 630.00 | |||
FJ Net sales | 181 630.00 | |||
FQ Other income | 42.00 | |||
FR Total operating income (I) | 181 671.00 | |||
FW Other purchases and external expenses | 109 691.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 65 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GE Other Expenses | 238.00 | |||
GF Total Operating Expenses (II) | 175 885.00 | |||
GG - OPERATING RESULT (I - II) | 5 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 132.00 | 132.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -132.00 | -132.00 | ||
HK Income tax | 868.00 | 3 550.00 | 868.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 181 671.00 | 53 213.00 | 181 671.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 885.00 | 33 761.00 | 176 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 787.00 | 19 452.00 | 4 787.00 | |
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