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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : RIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | RIM VTC |
| Siren | 838657161 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3347 |
| Management number | 2018B03313 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 5 982.00 | 5 982.00 | 5 982.00 | |
110 Total Assets | 5 982.00 | 5 982.00 | 5 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 3 373.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 590.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 5 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 104.00 | 14 104.00 | ||
232 Total operating income excluding VAT | 14 104.00 | 14 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 10 085.00 | 10 085.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
264 Total operating expenses | 11 042.00 | 11 042.00 | ||
270 Operating profit | 3 062.00 | 3 062.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 373.00 | 2 373.00 | ||
374 Amount of VAT collected | 1 410.00 | 1 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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