Grow your business safely with RISHI
All the information you need about RISHI to develop and secure your business in France
R
HOME >
CORPORATES
>
RISHI >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : RISHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2015-12-31 | Simplified |
| Name | RISHI |
| Siren | 478247554 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 126727 |
| Management number | 2004B15004 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 322.00 | 322.00 | 322.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 39 732.00 | 39 732.00 | 39 732.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 54 756.00 | 54 756.00 | 54 756.00 | |
110 Total Assets | 55 078.00 | 55 078.00 | 55 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 917.00 | |||
136 Profit for the Year | 26 878.00 | |||
142 Total Equity - Total I | -3 039.00 | |||
166 Suppliers and related accounts | 12 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 913.00 | |||
172 Other debts | 58 117.00 | |||
176 Total debts | 58 117.00 | |||
180 Liabilities Total | 55 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 850.00 | 2 850.00 | ||
218 Production of services sold - France | 17 570.00 | 17 570.00 | ||
232 Total operating income excluding VAT | 20 420.00 | 20 420.00 | ||
234 Purchases of goods (including customs duties) | 5 600.00 | 5 600.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 11 337.00 | 11 337.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 4 582.00 | 4 582.00 | ||
252 Social security contributions | 538.00 | 538.00 | ||
264 Total operating expenses | 25 772.00 | 25 772.00 | ||
270 Operating profit | -5 352.00 | -5 352.00 | ||
290 Exceptional income | 32 230.00 | 32 230.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 26 878.00 | 26 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322.00 | 322.00 | ||
all companies in France
Complete and comprehensive database.
