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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : RHODOSIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | RHODOSIGNE |
| Siren | 508943230 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4233 |
| Management number | 2008B00738 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 763.00 | 10 763.00 | 10 763.00 | |
040 Financial Assets | 4 183.00 | 4 183.00 | 4 183.00 | |
044 Total Fixed Assets | 14 946.00 | 10 763.00 | 4 183.00 | 14 946.00 |
068 Receivables – Trade and related accounts | 21 388.00 | 21 388.00 | 21 388.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 17 317.00 | 17 317.00 | 17 317.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 40 929.00 | 40 929.00 | 40 929.00 | |
110 Total Assets | 55 875.00 | 10 763.00 | 45 112.00 | 55 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 632.00 | |||
134 Retained Earnings | 1 497.00 | |||
136 Profit for the Year | 6 868.00 | |||
142 Total Equity - Total I | 36 396.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 8 713.00 | |||
176 Total debts | 8 715.00 | |||
180 Liabilities Total | 45 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 207.00 | 87 379.00 | 93 207.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 93 207.00 | 87 386.00 | 93 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 129.00 | 31.00 | |
242 Other external expenses | 24 687.00 | 23 085.00 | 24 687.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 5 021.00 | 4 691.00 | 5 021.00 | |
250 Staff compensation | 39 500.00 | 39 500.00 | 39 500.00 | |
252 Social security contributions | 15 682.00 | 14 465.00 | 15 682.00 | |
262 Other expenses | 271.00 | |||
264 Total operating expenses | 84 921.00 | 82 140.00 | 84 921.00 | |
270 Operating profit | 8 286.00 | 5 246.00 | 8 286.00 | |
280 Financial income | 71.00 | 110.00 | 71.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 410.00 | 417.00 | 1 410.00 | |
310 Profit or loss | 6 868.00 | 4 939.00 | 6 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 946.00 | 14 946.00 | ||
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