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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : RHODES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-06-30 | Complete |
| Name | RHODES INVESTISSEMENTS |
| Siren | 887844447 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000905 |
| Management number | 2020B00233 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 204.00 | 546.00 | 750.00 |
BB Receivables related to investments | 2 204.00 | 2 204.00 | 2 204.00 | |
BJ TOTAL (I) | 23 454.00 | 204.00 | 23 250.00 | 23 454.00 |
BZ Other receivables | 631.00 | 631.00 | 631.00 | |
CF Cash and cash equivalents | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 755.00 | 755.00 | 755.00 | |
CO Grand total (0 to V) | 24 209.00 | 204.00 | 24 005.00 | 24 209.00 |
CU Other investments | 20 500.00 | 20 500.00 | 20 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 369.00 | 2 369.00 | ||
DL TOTAL (I) | 3 369.00 | 3 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 391.00 | 17 391.00 | ||
DX Trade payables and related accounts | 2 146.00 | 2 146.00 | ||
DY Tax and social security liabilities | 1 098.00 | 1 098.00 | ||
EC TOTAL (IV) | 20 635.00 | 20 635.00 | ||
EE Grand total (I to V) | 24 005.00 | 24 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 314.00 | 39 314.00 | 39 314.00 | |
FJ Net sales | 39 314.00 | 39 314.00 | 39 314.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 838.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 40 168.00 | |||
FW Other purchases and external expenses | 36 561.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 204.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 37 255.00 | |||
GG - OPERATING RESULT (I - II) | 2 913.00 | |||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 418.00 | 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 168.00 | 40 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 798.00 | 37 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 369.00 | 2 369.00 | ||
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