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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : RITEJCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2018-12-31 | Complete |
| Name | RITEJCAR |
| Siren | 838663045 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 603 |
| Management number | 2018B02144 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 750.00 | 202.00 | 7 548.00 | 7 750.00 |
BJ TOTAL (I) | 7 750.00 | 202.00 | 7 548.00 | 7 750.00 |
BZ Other receivables | 1 649.00 | 1 649.00 | 1 649.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 1 803.00 | 1 803.00 | 1 803.00 | |
CO Grand total (0 to V) | 9 553.00 | 202.00 | 9 350.00 | 9 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 781.00 | -1 781.00 | ||
DL TOTAL (I) | -1 581.00 | -1 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 932.00 | 10 932.00 | ||
EC TOTAL (IV) | 10 932.00 | 10 932.00 | ||
EE Grand total (I to V) | 9 350.00 | 9 350.00 | ||
EI Including equity loans | 10 932.00 | 10 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 294.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GF Total Operating Expenses (II) | 1 781.00 | |||
GG - OPERATING RESULT (I - II) | -1 781.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 781.00 | 1 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 781.00 | -1 781.00 | ||
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