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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : RVONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| Name | RVONE |
| Siren | 884339631 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015388 |
| Management number | 2021B02180 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 31 339.00 | 31 339.00 | 31 339.00 | |
CO Grand total (0 to V) | 31 339.00 | 31 339.00 | 31 339.00 | |
CU Other investments | 31 339.00 | 31 339.00 | 31 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 564.00 | 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21.00 | 564.00 | 21.00 | |
DL TOTAL (I) | 1 585.00 | 1 564.00 | 1 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 423.00 | 28 623.00 | 28 423.00 | |
DX Trade payables and related accounts | 829.00 | 651.00 | 829.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 29 753.00 | 29 774.00 | 29 753.00 | |
EE Grand total (I to V) | 31 339.00 | 31 339.00 | 31 339.00 | |
EI Including equity loans | 28 423.00 | 28 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 178.00 | |||
GF Total Operating Expenses (II) | 1 178.00 | |||
GG - OPERATING RESULT (I - II) | -1 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 200.00 | 1 200.00 | ||
HB Exceptional income from capital transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 1 200.00 | 2 000.00 | 1 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | 2 000.00 | 1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 2 000.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 178.00 | 1 435.00 | 1 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21.00 | 564.00 | 21.00 | |
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