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BALANCE SHEET (
2020-02-26)
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 | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 1273 |
| Management number | 2017B01344 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 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 | 27 544.00 | 26 622.00 | 922.00 | 27 544.00 |
044 Total Fixed Assets | 30 990.00 | 30 068.00 | 922.00 | 30 990.00 |
068 Receivables – Trade and related accounts | 6 010.00 | 6 010.00 | 6 010.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 26 947.00 | 26 947.00 | 26 947.00 | |
096 Total Current Assets + Prepaid Expenses | 35 945.00 | 35 945.00 | 35 945.00 | |
110 Total Assets | 66 935.00 | 30 068.00 | 36 867.00 | 66 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 842.00 | |||
136 Profit for the Year | 5 861.00 | |||
142 Total Equity - Total I | 23 088.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
172 Other debts | 12 602.00 | |||
176 Total debts | 13 779.00 | |||
180 Liabilities Total | 36 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 740.00 | 109 740.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 110 140.00 | 110 140.00 | ||
242 Other external expenses | 38 315.00 | 38 315.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 54 453.00 | 54 453.00 | ||
252 Social security contributions | 9 045.00 | 9 045.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 103 595.00 | 103 595.00 | ||
270 Operating profit | 6 545.00 | 6 545.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 5 861.00 | 5 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 30 420.00 | 30 420.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 168.00 | 22 168.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 387.00 | 2 387.00 | ||
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