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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : RIMO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | RIMO COM |
| Siren | 492383112 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025819 |
| Management number | 2010B01229 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 112 500.00 | 112 500.00 | 112 500.00 | |
AP Buildings | 637 500.00 | 392 829.00 | 244 670.00 | 637 500.00 |
BJ TOTAL (I) | 750 000.00 | 392 829.00 | 357 170.00 | 750 000.00 |
BX Customers and related accounts | 752.00 | 629.00 | 123.00 | 752.00 |
BZ Other receivables | 2 909.00 | 2 909.00 | 2 909.00 | |
CF Cash and cash equivalents | 266 508.00 | 266 508.00 | 266 508.00 | |
CJ TOTAL (II) | 270 170.00 | 629.00 | 269 540.00 | 270 170.00 |
CO Grand total (0 to V) | 1 020 170.00 | 393 458.00 | 626 711.00 | 1 020 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 328 419.00 | 328 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 827.00 | 94 827.00 | ||
DL TOTAL (I) | 505 746.00 | 505 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 750.00 | 110 750.00 | ||
DY Tax and social security liabilities | 9 741.00 | 9 741.00 | ||
EA Other liabilities | 473.00 | 473.00 | ||
EC TOTAL (IV) | 120 964.00 | 120 964.00 | ||
EE Grand total (I to V) | 626 711.00 | 626 711.00 | ||
EG Accrued income and payables due within one year | 120 964.00 | 120 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 045.00 | 169 045.00 | 169 045.00 | |
FJ Net sales | 169 045.00 | 169 045.00 | 169 045.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 314.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 169 362.00 | |||
FW Other purchases and external expenses | 161.00 | |||
FX Taxes, duties, and similar payments | 22 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 450.00 | |||
GF Total Operating Expenses (II) | 47 630.00 | |||
GG - OPERATING RESULT (I - II) | 121 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -2 224.00 | -2 224.00 | ||
HH Total exceptional expenses (VIII) | -2 224.00 | -2 224.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 224.00 | 2 224.00 | ||
HK Income tax | 29 129.00 | 29 129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 362.00 | 169 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 535.00 | 74 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 827.00 | 94 827.00 | ||
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