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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : RINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | RINO |
| Siren | 513784652 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 172 |
| Management number | 2009B00497 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
044 Total Fixed Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
072 Receivables – Other | ||||
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 71.00 | 71.00 | 71.00 | |
110 Total Assets | 405 071.00 | 405 071.00 | 405 071.00 | |
120 Share or Individual Capital | 199 767.00 | |||
126 Legal Reserve | 2 810.00 | |||
130 Regulated Reserves | 4 853.00 | |||
132 Other Reserves | 71 705.00 | |||
134 Retained Earnings | -24 015.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 262 058.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 52 376.00 | |||
172 Other debts | 143 013.00 | |||
176 Total debts | 143 013.00 | |||
180 Liabilities Total | 405 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | |||
232 Total operating income excluding VAT | 63 000.00 | |||
242 Other external expenses | 821.00 | 20 819.00 | 821.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 4 977.00 | 484.00 | |
250 Staff compensation | 36 000.00 | |||
252 Social security contributions | 15 805.00 | |||
264 Total operating expenses | 1 306.00 | 77 601.00 | 1 306.00 | |
270 Operating profit | -1 306.00 | -14 601.00 | -1 306.00 | |
280 Financial income | 10 000.00 | 20 000.00 | 10 000.00 | |
290 Exceptional income | 1 099.00 | |||
294 Financial expenses | 1 756.00 | 1 956.00 | 1 756.00 | |
300 Exceptional expenses | 996.00 | |||
310 Profit or loss | 6 938.00 | 3 546.00 | 6 938.00 | |
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