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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : RITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | RITA |
| Siren | 848696431 |
| Closing | 2022-12-31 |
| Registry code | 2701 |
| Registration number | B2023/000268 |
| Management number | 2019B00064 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FIQUEFLEUR-EQUAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 425.00 | 17 102.00 | 8 323.00 | 25 425.00 |
044 Total Fixed Assets | 25 425.00 | 17 102.00 | 8 323.00 | 25 425.00 |
068 Receivables – Trade and related accounts | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 363.00 | 4 363.00 | 4 363.00 | |
096 Total Current Assets + Prepaid Expenses | 5 977.00 | 5 977.00 | 5 977.00 | |
110 Total Assets | 31 402.00 | 17 102.00 | 14 300.00 | 31 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 167.00 | |||
136 Profit for the Year | -9 595.00 | |||
142 Total Equity - Total I | -3 278.00 | |||
156 Loans and similar debts | 12 087.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 17 578.00 | |||
180 Liabilities Total | 14 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 037.00 | 8 037.00 | ||
218 Production of services sold - France | 18 365.00 | 18 365.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 405.00 | 26 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 411.00 | 11 411.00 | ||
242 Other external expenses | 11 120.00 | 11 120.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 7 830.00 | 7 830.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 4 923.00 | 4 923.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 35 708.00 | 35 708.00 | ||
270 Operating profit | -9 303.00 | -9 303.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -9 595.00 | -9 595.00 | ||
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