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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : RIMCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | RIMCHI |
| Siren | 799146352 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14401 |
| Management number | 2013B08856 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 300.00 | 2 500.00 | 1 800.00 | 4 300.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 11 395.00 | 2 500.00 | 8 895.00 | 11 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 542.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 5 224.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 3 671.00 | |||
180 Liabilities Total | 8 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 123.00 | 32 123.00 | ||
232 Total operating income excluding VAT | 32 123.00 | 32 123.00 | ||
234 Purchases of goods (including customs duties) | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 10 233.00 | 10 233.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 16 631.00 | 16 631.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 31 642.00 | 31 642.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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