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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : RCH RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | RCH RENOVATION |
| Siren | 883047466 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68412 |
| Management number | 2022B11145 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 31 907.00 | 31 907.00 | 31 907.00 | |
096 Total Current Assets + Prepaid Expenses | 37 523.00 | 37 523.00 | 37 523.00 | |
110 Total Assets | 37 523.00 | 37 523.00 | 37 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 354.00 | |||
136 Profit for the Year | 26 282.00 | |||
142 Total Equity - Total I | 28 636.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 8 012.00 | |||
176 Total debts | 8 887.00 | |||
180 Liabilities Total | 37 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 693.00 | 389 693.00 | ||
232 Total operating income excluding VAT | 389 693.00 | 389 693.00 | ||
240 Inventory changes (raw materials and supplies) | 11 971.00 | 11 971.00 | ||
242 Other external expenses | 263 143.00 | 263 143.00 | ||
244 Taxes, duties and similar payments | 54 870.00 | 54 870.00 | ||
250 Staff compensation | 28 790.00 | 28 790.00 | ||
264 Total operating expenses | 358 774.00 | 358 774.00 | ||
270 Operating profit | 30 919.00 | 30 919.00 | ||
306 Income tax's | 4 637.00 | 4 637.00 | ||
310 Profit or loss | 26 282.00 | 26 282.00 | ||
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