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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : R.L.J BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | R.L.J BUSINESS |
| Siren | 880716527 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 188 |
| Management number | 2020B00063 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 122.00 | 36 000.00 | 6 122.00 | 42 122.00 |
084 Cash | 9 128.00 | 9 128.00 | 9 128.00 | |
096 Total Current Assets + Prepaid Expenses | 51 250.00 | 36 000.00 | 15 250.00 | 51 250.00 |
110 Total Assets | 51 250.00 | 36 000.00 | 15 250.00 | 51 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -323.00 | |||
136 Profit for the Year | -28 291.00 | |||
142 Total Equity - Total I | -27 614.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 400.00 | |||
172 Other debts | 42 133.00 | |||
176 Total debts | 42 864.00 | |||
180 Liabilities Total | 15 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 667.00 | 8 667.00 | ||
232 Total operating income excluding VAT | 8 667.00 | 8 667.00 | ||
242 Other external expenses | 958.00 | 323.00 | 958.00 | |
256 Provisions | 36 000.00 | 36 000.00 | ||
264 Total operating expenses | 36 958.00 | 323.00 | 36 958.00 | |
270 Operating profit | -28 291.00 | -323.00 | -28 291.00 | |
310 Profit or loss | -28 291.00 | -323.00 | -28 291.00 | |
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