Grow your business safely with RINCENT GESTION
All the information you need about RINCENT GESTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RINCENT GESTION >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : RINCENT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | RINCENT GESTION |
| Siren | 391223062 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13282 |
| Management number | 1993B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91026 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 18 562.00 | 16 437.00 | 2 125.00 | 18 562.00 |
040 Financial Assets | 586 247.00 | 586 247.00 | 586 247.00 | |
044 Total Fixed Assets | 605 709.00 | 17 336.00 | 588 372.00 | 605 709.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 174 870.00 | 174 870.00 | 174 870.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 185 931.00 | 185 931.00 | 185 931.00 | |
110 Total Assets | 791 640.00 | 17 336.00 | 774 304.00 | 791 640.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 704 274.00 | |||
136 Profit for the Year | -248 794.00 | |||
142 Total Equity - Total I | 477 480.00 | |||
156 Loans and similar debts | 523.00 | |||
166 Suppliers and related accounts | 16 582.00 | |||
172 Other debts | 279 717.00 | |||
176 Total debts | 296 823.00 | |||
180 Liabilities Total | 774 304.00 | |||
193 Of which financial assets due in less than one year | 134 096.00 | |||
199 Of which current accounts of debit partners | 21 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 172 229.00 | 60 000.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 60 001.00 | 172 231.00 | 60 001.00 | |
242 Other external expenses | 84 406.00 | 61 980.00 | 84 406.00 | |
244 Taxes, duties and similar payments | 866.00 | 2 418.00 | 866.00 | |
250 Staff compensation | 17 900.00 | 80 221.00 | 17 900.00 | |
252 Social security contributions | 20 139.00 | 30 615.00 | 20 139.00 | |
254 Depreciation and amortization | 1 666.00 | 1 208.00 | 1 666.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 124 979.00 | 176 443.00 | 124 979.00 | |
270 Operating profit | -64 978.00 | -4 212.00 | -64 978.00 | |
280 Financial income | 3 162.00 | 3 162.00 | ||
290 Exceptional income | 5 134.00 | 12 234.00 | 5 134.00 | |
300 Exceptional expenses | 192 113.00 | 15 236.00 | 192 113.00 | |
310 Profit or loss | -248 794.00 | -7 214.00 | -248 794.00 | |
all companies in France
Complete and comprehensive database.
