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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : RIEN A SE METTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | RIEN A SE METTRE |
| Siren | 302492277 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113062 |
| Management number | 1975B02831 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
044 Total Fixed Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
060 Merchandise inventory | 11 853.00 | 11 853.00 | 11 853.00 | |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 15 319.00 | 15 319.00 | 15 319.00 | |
110 Total Assets | 21 513.00 | 21 513.00 | 21 513.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 110.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
172 Other debts | 11 804.00 | |||
176 Total debts | 11 804.00 | |||
180 Liabilities Total | 21 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 233.00 | 5 233.00 | ||
232 Total operating income excluding VAT | 5 233.00 | 5 233.00 | ||
234 Purchases of goods (including customs duties) | 2 383.00 | 2 383.00 | ||
236 Inventory change (goods) | -568.00 | -568.00 | ||
242 Other external expenses | 2 437.00 | 2 437.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 5 256.00 | 5 256.00 | ||
270 Operating profit | -23.00 | -23.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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