Grow your business safely with RHEME FORMATIONS
All the information you need about RHEME FORMATIONS to develop and secure your business in France
R
HOME >
CORPORATES
>
RHEME FORMATIONS >
BALANCE SHEET (
2021-03-23)
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 | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 2997 |
| Management number | 2017B01344 |
| Activity code | 8559B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| 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 | 28 478.00 | 27 505.00 | 973.00 | 28 478.00 |
044 Total Fixed Assets | 31 924.00 | 30 951.00 | 973.00 | 31 924.00 |
068 Receivables – Trade and related accounts | 9 334.00 | 9 334.00 | 9 334.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 21 024.00 | 21 024.00 | 21 024.00 | |
096 Total Current Assets + Prepaid Expenses | 32 713.00 | 32 713.00 | 32 713.00 | |
110 Total Assets | 64 637.00 | 30 951.00 | 33 686.00 | 64 637.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 703.00 | |||
136 Profit for the Year | 3 697.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 20 784.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 11 686.00 | |||
176 Total debts | 12 902.00 | |||
180 Liabilities Total | 33 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 234.00 | 92 234.00 | ||
230 Other income | 3 663.00 | 3 663.00 | ||
232 Total operating income excluding VAT | 95 897.00 | 95 897.00 | ||
242 Other external expenses | 36 520.00 | 36 520.00 | ||
243 (including business tax) | -155.00 | -155.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 43 428.00 | 43 428.00 | ||
252 Social security contributions | 10 667.00 | 10 667.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 91 569.00 | 91 569.00 | ||
270 Operating profit | 4 329.00 | 4 329.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 934.00 | 934.00 | ||
490 Total Fixed Assets (Gross Value) | 30 990.00 | 30 990.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 475.00 | 18 475.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 683.00 | 2 683.00 | ||
all companies in France
Complete and comprehensive database.
