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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : RIHANNA CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RIHANNA CARS |
| Siren | 820735892 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129975 |
| Management number | 2016B13378 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 201.00 | 5 142.00 | 6 060.00 | 11 201.00 |
044 Total Fixed Assets | 11 201.00 | 5 142.00 | 6 060.00 | 11 201.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 8 550.00 | 8 550.00 | 8 550.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
096 Total Current Assets + Prepaid Expenses | 14 829.00 | 14 829.00 | 14 829.00 | |
110 Total Assets | 26 031.00 | 5 142.00 | 20 889.00 | 26 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | 2 574.00 | |||
142 Total Equity - Total I | 5 435.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 901.00 | |||
172 Other debts | 14 892.00 | |||
176 Total debts | 15 454.00 | |||
180 Liabilities Total | 20 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 201.00 | |||
195 Of which payables due in more than one year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 702.00 | 49 702.00 | ||
232 Total operating income excluding VAT | 49 702.00 | 49 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 27 950.00 | 27 950.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 10 178.00 | 10 178.00 | ||
252 Social security contributions | 3 909.00 | 3 909.00 | ||
254 Depreciation and amortization | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 48 740.00 | 48 740.00 | ||
270 Operating profit | 962.00 | 962.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 201.00 | 11 201.00 | ||
490 Total Fixed Assets (Gross Value) | 11 201.00 | 11 201.00 | ||
492 Total Fixed Assets (Increases) | 11 201.00 | 11 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 732.00 | 1 732.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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