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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : R.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| Name | R.V. |
| Siren | 878320225 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 146337 |
| Management number | 2019B27960 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
110 Total Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 1 839.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 2 839.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 1 435.00 | |||
180 Liabilities Total | 4 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 071.00 | 45 071.00 | ||
218 Production of services sold - France | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 45 071.00 | 45 071.00 | ||
234 Purchases of goods (including customs duties) | 17 106.00 | 17 106.00 | ||
236 Inventory change (goods) | -2 520.00 | -2 520.00 | ||
242 Other external expenses | 11 452.00 | 11 452.00 | ||
250 Staff compensation | 13 731.00 | 13 731.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
264 Total operating expenses | 42 907.00 | 42 907.00 | ||
270 Operating profit | 2 164.00 | 2 164.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 839.00 | 1 839.00 | ||
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