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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : RYTHMOLOGIE LES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | RYTHMOLOGIE LES FLEURS |
| Siren | 843908989 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009613 |
| Management number | 2018D00903 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 8 316.00 | 8 316.00 | 8 316.00 | |
084 Cash | 253 993.00 | 253 993.00 | 253 993.00 | |
096 Total Current Assets + Prepaid Expenses | 269 309.00 | 269 309.00 | 269 309.00 | |
110 Total Assets | 271 309.00 | 271 309.00 | 271 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -140 000.00 | |||
136 Profit for the Year | 249 013.00 | |||
142 Total Equity - Total I | 111 013.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 159 096.00 | |||
176 Total debts | 160 296.00 | |||
180 Liabilities Total | 271 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 195 615.00 | 1 195 615.00 | ||
232 Total operating income excluding VAT | 1 195 615.00 | 1 195 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 607.00 | 1 607.00 | ||
242 Other external expenses | 174 915.00 | 174 915.00 | ||
244 Taxes, duties and similar payments | 34 885.00 | 34 885.00 | ||
250 Staff compensation | 529 640.00 | 529 640.00 | ||
252 Social security contributions | 115 397.00 | 115 397.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 856 943.00 | 856 943.00 | ||
270 Operating profit | 338 672.00 | 338 672.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 562.00 | 562.00 | ||
306 Income tax's | 89 096.00 | 89 096.00 | ||
310 Profit or loss | 249 013.00 | 249 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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