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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : RHINOFEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RHINOFEROS |
| Siren | 481845261 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3161 |
| Management number | 2005B00413 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84916 Avignon Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 033.00 | 10 033.00 | 10 033.00 | |
014 Intangible Assets - Other | 4 110.00 | 4 110.00 | 4 110.00 | |
028 Tangible Assets | 9 763.00 | 8 008.00 | 1 755.00 | 9 763.00 |
040 Financial Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
044 Total Fixed Assets | 26 717.00 | 8 008.00 | 18 708.00 | 26 717.00 |
068 Receivables – Trade and related accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 13 146.00 | 13 146.00 | 13 146.00 | |
110 Total Assets | 39 862.00 | 8 008.00 | 31 854.00 | 39 862.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 489.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 23 116.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 6 629.00 | |||
176 Total debts | 8 738.00 | |||
180 Liabilities Total | 31 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 501.00 | 58 501.00 | ||
232 Total operating income excluding VAT | 58 501.00 | 58 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 412.00 | ||
242 Other external expenses | 57 017.00 | 57 017.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
264 Total operating expenses | 59 004.00 | 59 004.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 110.00 | 4 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 213.00 | 1 213.00 | ||
490 Total Fixed Assets (Gross Value) | 21 393.00 | 21 393.00 | ||
492 Total Fixed Assets (Increases) | 5 323.00 | 5 323.00 | ||
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