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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : RINORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| Name | RINORA |
| Siren | 844191494 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2958 |
| Management number | 2021B02574 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY-LE-MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 150.00 | 21 945.00 | 205.00 | 22 150.00 |
044 Total Fixed Assets | 22 150.00 | 21 945.00 | 205.00 | 22 150.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 23 477.00 | 21 945.00 | 1 532.00 | 23 477.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 934.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | -10 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 313.00 | |||
172 Other debts | 11 621.00 | |||
176 Total debts | 11 621.00 | |||
180 Liabilities Total | 1 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 981.00 | 10 981.00 | ||
226 Operating subsidies received | 13 063.00 | 13 063.00 | ||
232 Total operating income excluding VAT | 24 044.00 | 24 044.00 | ||
242 Other external expenses | 15 930.00 | 15 930.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 7 383.00 | 7 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 609.00 | 23 609.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 345.00 | 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 150.00 | 22 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 098.00 | 1 098.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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