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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : RITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | RITA |
| Siren | 848696431 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000492 |
| Management number | 2019B00064 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FIQUEFLEUR-EQUAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 318.00 | 12 318.00 | 12 318.00 | |
044 Total Fixed Assets | 12 318.00 | 12 318.00 | 12 318.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 14 431.00 | 14 431.00 | 14 431.00 | |
096 Total Current Assets + Prepaid Expenses | 16 114.00 | 16 114.00 | 16 114.00 | |
110 Total Assets | 28 432.00 | 28 432.00 | 28 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 027.00 | |||
136 Profit for the Year | 5 646.00 | |||
142 Total Equity - Total I | 4 619.00 | |||
156 Loans and similar debts | 20 674.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 23 813.00 | |||
180 Liabilities Total | 28 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 449.00 | 12 449.00 | ||
218 Production of services sold - France | 9 478.00 | 9 478.00 | ||
226 Operating subsidies received | 18 449.00 | 18 449.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 381.00 | 40 381.00 | ||
240 Inventory changes (raw materials and supplies) | 10 444.00 | 10 444.00 | ||
242 Other external expenses | 17 865.00 | 17 865.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 1 152.00 | 1 152.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
254 Depreciation and amortization | 4 588.00 | 4 588.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 34 521.00 | 34 521.00 | ||
270 Operating profit | 5 859.00 | 5 859.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 5 646.00 | 5 646.00 | ||
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