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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : RL COVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | RL COVER |
| Siren | 901061523 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012108 |
| Management number | 2021B03760 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 146.00 | 1 319.00 | 1 465.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 6 365.00 | 146.00 | 6 219.00 | 6 365.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 9 864.00 | 9 864.00 | 9 864.00 | |
110 Total Assets | 16 229.00 | 146.00 | 16 083.00 | 16 229.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 215.00 | |||
142 Total Equity - Total I | 13 315.00 | |||
172 Other debts | 2 768.00 | |||
176 Total debts | 2 768.00 | |||
180 Liabilities Total | 16 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 704.00 | 47 704.00 | ||
232 Total operating income excluding VAT | 47 704.00 | 47 704.00 | ||
234 Purchases of goods (including customs duties) | 2 455.00 | 2 455.00 | ||
242 Other external expenses | 17 471.00 | 17 471.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 32 157.00 | 32 157.00 | ||
270 Operating profit | 15 547.00 | 15 547.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 13 215.00 | 13 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 365.00 | 6 365.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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