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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : RIHANNA CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RIHANNA CARS |
| Siren | 820735892 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1796 |
| Management number | 2016B13378 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 8 355.00 | 8 355.00 | 8 355.00 | |
110 Total Assets | 8 355.00 | 8 355.00 | 8 355.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 820.00 | |||
142 Total Equity - Total I | 1 180.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 8 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 219.00 | 29 219.00 | ||
232 Total operating income excluding VAT | 29 219.00 | 29 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 215.00 | 2 215.00 | ||
242 Other external expenses | 14 780.00 | 14 780.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
24B (including equipment leasing) | 3 708.00 | 3 708.00 | ||
250 Staff compensation | 10 929.00 | 10 929.00 | ||
252 Social security contributions | 1 802.00 | 1 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 283.00 | 30 283.00 | ||
270 Operating profit | -1 063.00 | -1 063.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -1 820.00 | -1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 922.00 | 2 922.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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