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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : RFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | RFH |
| Siren | 903748986 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007057 |
| Management number | 2021B01890 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LA TOURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 640.00 | 286 640.00 | 286 640.00 | |
044 Total Fixed Assets | 286 640.00 | 286 640.00 | 286 640.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 7 414.00 | 7 414.00 | 7 414.00 | |
110 Total Assets | 294 054.00 | 294 054.00 | 294 054.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | -8 265.00 | |||
142 Total Equity - Total I | 161 735.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 120.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 132 320.00 | |||
180 Liabilities Total | 294 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 166.00 | 8 166.00 | ||
264 Total operating expenses | 8 166.00 | 8 166.00 | ||
270 Operating profit | -8 166.00 | -8 166.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -8 265.00 | -8 265.00 | ||
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