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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : GROUPE RVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| Name | GROUPE RVL |
| Siren | 890219546 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8887 |
| Management number | 2020B01330 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 115.00 | 11 115.00 | 11 115.00 | |
BJ TOTAL (I) | 12 615.00 | 12 615.00 | 12 615.00 | |
BX Customers and related accounts | 107 324.00 | 107 324.00 | 107 324.00 | |
BZ Other receivables | 13 337.00 | 13 337.00 | 13 337.00 | |
CF Cash and cash equivalents | 6 901.00 | 6 901.00 | 6 901.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 127 592.00 | 127 592.00 | 127 592.00 | |
CO Grand total (0 to V) | 140 207.00 | 140 207.00 | 140 207.00 | |
CP Shares due in less than one year | 11 115.00 | 11 115.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 384.00 | 1 384.00 | ||
DL TOTAL (I) | 2 884.00 | 2 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 166.00 | 91 166.00 | ||
DX Trade payables and related accounts | 12 790.00 | 12 790.00 | ||
DY Tax and social security liabilities | 21 365.00 | 21 365.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 137 323.00 | 137 323.00 | ||
EE Grand total (I to V) | 140 207.00 | 140 207.00 | ||
EG Accrued income and payables due within one year | 137 323.00 | 137 323.00 | ||
EI Including equity loans | 91 166.00 | 91 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 260 215.00 | 260 215.00 | 260 215.00 | |
FJ Net sales | 260 215.00 | 260 215.00 | 260 215.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 17 035.00 | |||
FR Total operating income (I) | 277 250.00 | |||
FW Other purchases and external expenses | 60 507.00 | |||
FX Taxes, duties, and similar payments | 12 832.00 | |||
FY Salaries and Wages | 138 009.00 | |||
FZ Social Security Contributions | 64 272.00 | |||
GF Total Operating Expenses (II) | 275 621.00 | |||
GG - OPERATING RESULT (I - II) | 1 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 244.00 | 244.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277 250.00 | 277 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275 865.00 | 275 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 384.00 | 1 384.00 | ||
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