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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : RBHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-07-31 | Simplified |
| Name | RBHB |
| Siren | 903996288 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 3431 |
| Management number | 2021B02461 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 LE CHAMP ST PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 015.00 | 500 015.00 | 500 015.00 | |
044 Total Fixed Assets | 500 015.00 | 500 015.00 | 500 015.00 | |
068 Receivables – Trade and related accounts | 122 100.00 | 122 100.00 | 122 100.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 24 137.00 | 24 137.00 | 24 137.00 | |
096 Total Current Assets + Prepaid Expenses | 150 237.00 | 150 237.00 | 150 237.00 | |
110 Total Assets | 650 252.00 | 650 252.00 | 650 252.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 2 183.00 | |||
142 Total Equity - Total I | 502 183.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 522.00 | |||
172 Other debts | 146 669.00 | |||
176 Total debts | 148 070.00 | |||
180 Liabilities Total | 650 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 000.00 | 238 000.00 | ||
232 Total operating income excluding VAT | 238 000.00 | 238 000.00 | ||
242 Other external expenses | 11 116.00 | 11 116.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 187 414.00 | 187 414.00 | ||
252 Social security contributions | 36 313.00 | 36 313.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 235 433.00 | 235 433.00 | ||
270 Operating profit | 2 568.00 | 2 568.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 183.00 | 2 183.00 | ||
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