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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : RVO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | RVO INVEST |
| Siren | 877548214 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13047 |
| Management number | 2019B04403 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 871.00 | 317 871.00 | 317 871.00 | |
044 Total Fixed Assets | 317 871.00 | 317 871.00 | 317 871.00 | |
072 Receivables – Other | 15 653.00 | 15 653.00 | 15 653.00 | |
084 Cash | 11 460.00 | 11 460.00 | 11 460.00 | |
096 Total Current Assets + Prepaid Expenses | 27 112.00 | 27 112.00 | 27 112.00 | |
110 Total Assets | 344 983.00 | 344 983.00 | 344 983.00 | |
120 Share or Individual Capital | 309 600.00 | |||
126 Legal Reserve | 30 960.00 | |||
132 Other Reserves | 5 106.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | 344 127.00 | |||
166 Suppliers and related accounts | 856.00 | |||
172 Other debts | ||||
176 Total debts | 856.00 | |||
180 Liabilities Total | 344 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 539.00 | 17 681.00 | 1 539.00 | |
264 Total operating expenses | 1 539.00 | 17 681.00 | 1 539.00 | |
270 Operating profit | -1 539.00 | -17 681.00 | -1 539.00 | |
290 Exceptional income | 137 704.00 | |||
300 Exceptional expenses | 77 592.00 | |||
306 Income tax's | 6 365.00 | |||
310 Profit or loss | -1 539.00 | 36 066.00 | -1 539.00 | |
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