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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : RHEME FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | RHEME FORMATIONS |
| Siren | 408650935 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 2729 |
| Management number | 2017B01344 |
| Activity code | 8559B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 446.00 | 3 446.00 | 3 446.00 | |
028 Tangible Assets | 26 974.00 | 25 941.00 | 1 033.00 | 26 974.00 |
044 Total Fixed Assets | 30 420.00 | 29 387.00 | 1 033.00 | 30 420.00 |
068 Receivables – Trade and related accounts | 9 274.00 | 9 274.00 | 9 274.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 36 145.00 | 36 145.00 | 36 145.00 | |
096 Total Current Assets + Prepaid Expenses | 47 027.00 | 47 027.00 | 47 027.00 | |
110 Total Assets | 77 447.00 | 29 387.00 | 48 060.00 | 77 447.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 864.00 | |||
136 Profit for the Year | 10 978.00 | |||
142 Total Equity - Total I | 25 226.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
172 Other debts | 21 038.00 | |||
176 Total debts | 22 834.00 | |||
180 Liabilities Total | 48 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40.00 | |||
218 Production of services sold - France | 113 489.00 | 100 800.00 | 113 489.00 | |
230 Other income | 37.00 | 793.00 | 37.00 | |
232 Total operating income excluding VAT | 113 525.00 | 101 633.00 | 113 525.00 | |
242 Other external expenses | 42 223.00 | 60 173.00 | 42 223.00 | |
244 Taxes, duties and similar payments | 374.00 | 1 072.00 | 374.00 | |
250 Staff compensation | 45 873.00 | 26 477.00 | 45 873.00 | |
252 Social security contributions | 10 898.00 | 6 655.00 | 10 898.00 | |
254 Depreciation and amortization | 1 249.00 | 1 524.00 | 1 249.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 100 620.00 | 95 907.00 | 100 620.00 | |
270 Operating profit | 12 906.00 | 5 726.00 | 12 906.00 | |
280 Financial income | 23.00 | 24.00 | 23.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 803.00 | 402.00 | 1 803.00 | |
310 Profit or loss | 10 978.00 | 5 348.00 | 10 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 420.00 | 30 420.00 | ||
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