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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : RIHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | RIHAB |
| Siren | 885366781 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40068 |
| Management number | 2020B06141 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 749.00 | 7 749.00 | 7 749.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
096 Total Current Assets + Prepaid Expenses | 17 974.00 | 17 974.00 | 17 974.00 | |
110 Total Assets | 17 974.00 | 17 974.00 | 17 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 156.00 | |||
136 Profit for the Year | 8 033.00 | |||
142 Total Equity - Total I | 10 189.00 | |||
166 Suppliers and related accounts | 6 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 7 785.00 | |||
180 Liabilities Total | 17 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 874.00 | 158 874.00 | ||
232 Total operating income excluding VAT | 158 874.00 | 158 874.00 | ||
242 Other external expenses | 101 722.00 | 101 722.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 384.00 | 35 384.00 | ||
252 Social security contributions | 11 427.00 | 11 427.00 | ||
264 Total operating expenses | 150 841.00 | 150 841.00 | ||
270 Operating profit | 8 033.00 | 8 033.00 | ||
310 Profit or loss | 8 033.00 | 8 033.00 | ||
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