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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL RIM SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2016-12-31 | Simplified |
| Name | SARL RIM SHOT |
| Siren | 399943646 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3935 |
| Management number | 1995B00428 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Flins-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 151.00 | 17 151.00 | 17 151.00 | |
044 Total Fixed Assets | 17 151.00 | 17 151.00 | 17 151.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 17 501.00 | 17 151.00 | 349.00 | 17 501.00 |
120 Share or Individual Capital | 7 927.00 | |||
134 Retained Earnings | -11 678.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | -3 893.00 | |||
156 Loans and similar debts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 718.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 4 243.00 | |||
180 Liabilities Total | 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 135.00 | 135.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
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