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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Rixe Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | Rixe Productions |
| Siren | 852412196 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6588 |
| Management number | 2019B07276 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 512.00 | |||
CF Cash and cash equivalents | 2 221.00 | |||
CJ TOTAL (II) | 4 733.00 | |||
CO Grand total (0 to V) | 4 733.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 210.00 | 2 210.00 | ||
DL TOTAL (I) | 4 210.00 | 4 210.00 | ||
EE Grand total (I to V) | 4 210.00 | 4 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25.00 | |||
FG Production sold - services | 10 620.00 | |||
FJ Net sales | 10 645.00 | |||
FR Total operating income (I) | 10 645.00 | |||
FT Inventory change (goods) | 4 317.00 | |||
FU Purchases of raw materials and other supplies | 350.00 | |||
FW Other purchases and external expenses | 3 718.00 | |||
GF Total Operating Expenses (II) | 8 385.00 | |||
GG - OPERATING RESULT (I - II) | 2 260.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 645.00 | 10 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 435.00 | 8 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 210.00 | 2 210.00 | ||
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