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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : RHINOFEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RHINOFEROS |
| Siren | 481845261 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13464 |
| Management number | 2005B00413 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 033.00 | 10 033.00 | 10 033.00 | |
014 Intangible Assets - Other | 2 740.00 | 2 740.00 | 2 740.00 | |
028 Tangible Assets | 10 576.00 | 9 488.00 | 1 088.00 | 10 576.00 |
040 Financial Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
044 Total Fixed Assets | 24 590.00 | 9 488.00 | 15 102.00 | 24 590.00 |
068 Receivables – Trade and related accounts | 3 758.00 | 3 758.00 | 3 758.00 | |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 23 346.00 | 23 346.00 | 23 346.00 | |
096 Total Current Assets + Prepaid Expenses | 30 822.00 | 30 822.00 | 30 822.00 | |
110 Total Assets | 55 413.00 | 9 488.00 | 45 925.00 | 55 413.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 866.00 | |||
136 Profit for the Year | 6 867.00 | |||
142 Total Equity - Total I | 29 983.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 386.00 | |||
172 Other debts | 12 949.00 | |||
176 Total debts | 15 942.00 | |||
180 Liabilities Total | 45 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 287.00 | 46 287.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 49 287.00 | 49 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 278.00 | ||
242 Other external expenses | 37 727.00 | 37 727.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 41 208.00 | 41 208.00 | ||
270 Operating profit | 8 079.00 | 8 079.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 6 867.00 | 6 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
484 DECREASES Financial Assets | 1 569.00 | 1 569.00 | ||
490 Total Fixed Assets (Gross Value) | 26 717.00 | 26 717.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
494 Total Fixed Assets (Decreases) | 1 569.00 | 1 569.00 | ||
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