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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : RINCENT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | RINCENT GESTION |
| Siren | 391223062 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17167 |
| Management number | 1993B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 8 481.00 | 6 410.00 | 2 071.00 | 8 481.00 |
040 Financial Assets | 584 247.00 | 584 247.00 | 584 247.00 | |
044 Total Fixed Assets | 593 628.00 | 7 309.00 | 586 318.00 | 593 628.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 140 278.00 | 140 278.00 | 140 278.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 145 096.00 | 145 096.00 | 145 096.00 | |
110 Total Assets | 738 724.00 | 7 309.00 | 731 415.00 | 738 724.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 403 513.00 | |||
136 Profit for the Year | 112 275.00 | |||
142 Total Equity - Total I | 537 788.00 | |||
156 Loans and similar debts | 145 837.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
172 Other debts | 46 722.00 | |||
176 Total debts | 193 626.00 | |||
180 Liabilities Total | 731 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 000.00 | 108 000.00 | ||
218 Production of services sold - France | 108 000.00 | 123 333.00 | 108 000.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 108 001.00 | 123 333.00 | 108 001.00 | |
242 Other external expenses | 98 717.00 | 84 194.00 | 98 717.00 | |
244 Taxes, duties and similar payments | 600.00 | 2 457.00 | 600.00 | |
250 Staff compensation | 15 800.00 | 46 818.00 | 15 800.00 | |
252 Social security contributions | 15 865.00 | 40 014.00 | 15 865.00 | |
254 Depreciation and amortization | 822.00 | 1 666.00 | 822.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 131 805.00 | 175 152.00 | 131 805.00 | |
270 Operating profit | -23 803.00 | -51 818.00 | -23 803.00 | |
290 Exceptional income | 138 333.00 | 349.00 | 138 333.00 | |
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 2 000.00 | 498.00 | 2 000.00 | |
310 Profit or loss | 112 275.00 | -51 967.00 | 112 275.00 | |
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