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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : RHODIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | RHODIUM |
| Siren | 480912211 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117818 |
| Management number | 2005B03091 |
| Activity code | 3213Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 356.00 | 2 745.00 | 611.00 | 3 356.00 |
044 Total Fixed Assets | 3 356.00 | 2 745.00 | 611.00 | 3 356.00 |
068 Receivables – Trade and related accounts | 370.00 | 309.00 | 61.00 | 370.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 4 974.00 | 309.00 | 4 665.00 | 4 974.00 |
110 Total Assets | 8 331.00 | 3 055.00 | 5 276.00 | 8 331.00 |
120 Share or Individual Capital | 8 620.00 | |||
134 Retained Earnings | -5 296.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | 1 087.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
172 Other debts | 1 936.00 | |||
176 Total debts | 4 189.00 | |||
180 Liabilities Total | 5 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
214 Production of goods sold - France | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 25 682.00 | 25 682.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 27 565.00 | 27 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | 1 285.00 | ||
242 Other external expenses | 6 822.00 | 6 822.00 | ||
243 (including business tax) | -3 561.00 | -3 561.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 926.00 | 6 926.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 29 752.00 | 29 752.00 | ||
270 Operating profit | -2 188.00 | -2 188.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | -2 237.00 | -2 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 356.00 | 3 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 627.00 | 3 627.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
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