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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : RIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | RIM |
| Siren | 828658328 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17162 |
| Management number | 2017B03105 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 512.00 | 11 661.00 | 6 851.00 | 18 512.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 19 012.00 | 11 661.00 | 7 351.00 | 19 012.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 100.00 | 21 100.00 | 21 100.00 | |
072 Receivables – Other | 8 107.00 | 8 107.00 | 8 107.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 32 020.00 | 32 020.00 | 32 020.00 | |
110 Total Assets | 51 033.00 | 11 661.00 | 39 372.00 | 51 033.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 247.00 | |||
134 Retained Earnings | 12 496.00 | |||
136 Profit for the Year | -3 160.00 | |||
142 Total Equity - Total I | 13 583.00 | |||
156 Loans and similar debts | 13 463.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 12 205.00 | |||
176 Total debts | 25 788.00 | |||
180 Liabilities Total | 39 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 440.00 | 268 360.00 | 341 440.00 | |
222 Inventory production | -9 950.00 | 9 950.00 | -9 950.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 331 503.00 | 278 312.00 | 331 503.00 | |
242 Other external expenses | 295 904.00 | 240 351.00 | 295 904.00 | |
244 Taxes, duties and similar payments | 2 113.00 | 958.00 | 2 113.00 | |
24B (including equipment leasing) | 3 049.00 | 3 049.00 | ||
250 Staff compensation | 23 381.00 | 21 639.00 | 23 381.00 | |
252 Social security contributions | 8 256.00 | 9 157.00 | 8 256.00 | |
254 Depreciation and amortization | 3 912.00 | 4 937.00 | 3 912.00 | |
264 Total operating expenses | 333 566.00 | 277 042.00 | 333 566.00 | |
270 Operating profit | -2 063.00 | 1 269.00 | -2 063.00 | |
294 Financial expenses | 309.00 | 5.00 | 309.00 | |
300 Exceptional expenses | 789.00 | 135.00 | 789.00 | |
306 Income tax's | 190.00 | |||
310 Profit or loss | -3 160.00 | 939.00 | -3 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 012.00 | 19 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 046.00 | 5 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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