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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : RHINOFEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RHINOFEROS |
| Siren | 481845261 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13978 |
| Management number | 2005B00413 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84916 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 033.00 | 10 033.00 | 10 033.00 | |
028 Tangible Assets | 7 876.00 | 6 353.00 | 1 523.00 | 7 876.00 |
040 Financial Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
044 Total Fixed Assets | 19 150.00 | 6 353.00 | 12 797.00 | 19 150.00 |
068 Receivables – Trade and related accounts | 8 788.00 | 8 788.00 | 8 788.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 5 339.00 | 5 339.00 | 5 339.00 | |
096 Total Current Assets + Prepaid Expenses | 17 841.00 | 17 841.00 | 17 841.00 | |
110 Total Assets | 36 991.00 | 6 353.00 | 30 638.00 | 36 991.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 10 112.00 | |||
136 Profit for the Year | 5 832.00 | |||
142 Total Equity - Total I | 23 444.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 4 378.00 | |||
176 Total debts | 7 194.00 | |||
180 Liabilities Total | 30 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 817.00 | 53 817.00 | ||
232 Total operating income excluding VAT | 53 817.00 | 53 817.00 | ||
242 Other external expenses | 46 272.00 | 46 272.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 48 010.00 | 48 010.00 | ||
270 Operating profit | 5 807.00 | 5 807.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 5 832.00 | 5 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 380.00 | 2 380.00 | ||
490 Total Fixed Assets (Gross Value) | 16 770.00 | 16 770.00 | ||
492 Total Fixed Assets (Increases) | 2 380.00 | 2 380.00 | ||
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