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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : RhMee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2018-04-30 | Simplified |
| 2017-05-05 | Public | 2016-04-30 | Simplified |
| Name | RhMee |
| Siren | 807469366 |
| Closing | 2016-04-30 |
| Registry code | 4901 |
| Registration number | 4982 |
| Management number | 2014B01398 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 721.00 | 3 721.00 | 3 721.00 | |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 17 892.00 | 17 892.00 | 17 892.00 | |
110 Total Assets | 17 892.00 | 17 892.00 | 17 892.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 1 665.00 | |||
136 Profit for the Year | 828.00 | |||
142 Total Equity - Total I | 4 581.00 | |||
166 Suppliers and related accounts | 13 285.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 13 311.00 | |||
180 Liabilities Total | 17 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 910.00 | 42 910.00 | ||
232 Total operating income excluding VAT | 42 910.00 | 42 910.00 | ||
242 Other external expenses | 13 774.00 | 13 774.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 5 779.00 | 5 779.00 | ||
262 Other expenses | 523.00 | 6.00 | 523.00 | |
264 Total operating expenses | 41 927.00 | 41 927.00 | ||
270 Operating profit | 983.00 | 983.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 828.00 | 828.00 | ||
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