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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SensitiveRh
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | SensitiveRh |
| Siren | 890799588 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16370 |
| Management number | 2020B04762 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Étiolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
110 Total Assets | 1 291.00 | 1 291.00 | 1 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 789.00 | |||
180 Liabilities Total | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 603.00 | 1 603.00 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 292.00 | 2 292.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
290 Exceptional income | 191.00 | 191.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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