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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : RHEME FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | RHEME FORMATIONS |
| Siren | 408650935 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 538 |
| Management number | 2017B01344 |
| Activity code | 8559B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 446.00 | 3 446.00 | 3 446.00 | |
028 Tangible Assets | 30 308.00 | 29 027.00 | 1 281.00 | 30 308.00 |
044 Total Fixed Assets | 33 754.00 | 32 473.00 | 1 281.00 | 33 754.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
068 Receivables – Trade and related accounts | 8 283.00 | 8 283.00 | 8 283.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 27 054.00 | 27 054.00 | 27 054.00 | |
096 Total Current Assets + Prepaid Expenses | 38 248.00 | 38 248.00 | 38 248.00 | |
110 Total Assets | 72 002.00 | 32 473.00 | 39 529.00 | 72 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 953.00 | |||
136 Profit for the Year | 10 772.00 | |||
142 Total Equity - Total I | 27 109.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 11 592.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 39 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401.00 | 401.00 | ||
218 Production of services sold - France | 96 125.00 | 66 723.00 | 96 125.00 | |
230 Other income | 152.00 | 2 193.00 | 152.00 | |
232 Total operating income excluding VAT | 96 678.00 | 68 916.00 | 96 678.00 | |
234 Purchases of goods (including customs duties) | 875.00 | 875.00 | ||
236 Inventory change (goods) | -875.00 | -875.00 | ||
242 Other external expenses | 24 035.00 | 22 085.00 | 24 035.00 | |
244 Taxes, duties and similar payments | 484.00 | 768.00 | 484.00 | |
250 Staff compensation | 51 781.00 | 41 458.00 | 51 781.00 | |
252 Social security contributions | 7 710.00 | 8 325.00 | 7 710.00 | |
254 Depreciation and amortization | 797.00 | 725.00 | 797.00 | |
262 Other expenses | 4.00 | 21.00 | 4.00 | |
264 Total operating expenses | 84 811.00 | 73 382.00 | 84 811.00 | |
270 Operating profit | 11 867.00 | -4 466.00 | 11 867.00 | |
280 Financial income | 21.00 | 19.00 | 21.00 | |
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 10 772.00 | -4 447.00 | 10 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 32 498.00 | 32 498.00 | ||
492 Total Fixed Assets (Increases) | 1 256.00 | 1 256.00 | ||
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