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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : RYMEL SCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | RYMEL SCOOT |
| Siren | 823628680 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19457 |
| Management number | 2016B24945 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 3.00 | 330.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 3.00 | 330.00 | 333.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
110 Total Assets | 1 446.00 | 3.00 | 1 444.00 | 1 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 629.00 | |||
136 Profit for the Year | -3 553.00 | |||
142 Total Equity - Total I | -6 182.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
172 Other debts | 5 340.00 | |||
176 Total debts | 7 626.00 | |||
180 Liabilities Total | 1 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 160.00 | 27 160.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 162.00 | 27 162.00 | ||
234 Purchases of goods (including customs duties) | 11 120.00 | 11 120.00 | ||
242 Other external expenses | 15 745.00 | 15 745.00 | ||
250 Staff compensation | 3 612.00 | 3 612.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 30 715.00 | 30 715.00 | ||
270 Operating profit | -3 553.00 | -3 553.00 | ||
310 Profit or loss | -3 553.00 | -3 553.00 | ||
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