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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : RITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | RITA |
| Siren | 440603496 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19583 |
| Management number | 2002B00391 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 9 398.00 | 9 398.00 | 9 398.00 | |
096 Total Current Assets + Prepaid Expenses | 12 418.00 | 12 418.00 | 12 418.00 | |
110 Total Assets | 12 418.00 | 12 418.00 | 12 418.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 756.00 | |||
136 Profit for the Year | 2 962.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
156 Loans and similar debts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 6 827.00 | |||
176 Total debts | 6 827.00 | |||
180 Liabilities Total | 12 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 982.00 | 2 982.00 | ||
218 Production of services sold - France | 16 242.00 | 16 242.00 | ||
226 Operating subsidies received | 15 273.00 | 15 273.00 | ||
232 Total operating income excluding VAT | 31 515.00 | 31 515.00 | ||
234 Purchases of goods (including customs duties) | 863.00 | 863.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
242 Other external expenses | 9 426.00 | 9 426.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 17 340.00 | 17 340.00 | ||
252 Social security contributions | 141.00 | 141.00 | ||
264 Total operating expenses | 27 514.00 | 27 514.00 | ||
270 Operating profit | 4 001.00 | 4 001.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 2 962.00 | 2 962.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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