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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : RUMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2019-12-31 | Complete |
| Name | RUMOR |
| Siren | 491947669 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 5015 |
| Management number | 2019B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 990.00 | 150 990.00 | 150 990.00 | |
BZ Other receivables | 117 116.00 | 117 116.00 | 117 116.00 | |
CF Cash and cash equivalents | 30 591.00 | 30 591.00 | 30 591.00 | |
CJ TOTAL (II) | 147 707.00 | 147 707.00 | 147 707.00 | |
CO Grand total (0 to V) | 298 697.00 | 298 697.00 | 298 697.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 105 608.00 | 105 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 853.00 | 43 853.00 | ||
DL TOTAL (I) | 150 462.00 | 150 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 892.00 | 103 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 591.00 | 35 591.00 | ||
DX Trade payables and related accounts | 740.00 | 740.00 | ||
DY Tax and social security liabilities | 8 012.00 | 8 012.00 | ||
EC TOTAL (IV) | 148 235.00 | 148 235.00 | ||
EE Grand total (I to V) | 298 697.00 | 298 697.00 | ||
EG Accrued income and payables due within one year | 55 040.00 | 55 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 012.00 | 42 012.00 | 42 012.00 | |
FJ Net sales | 42 012.00 | 42 012.00 | 42 012.00 | |
FR Total operating income (I) | 42 012.00 | |||
FW Other purchases and external expenses | 7 666.00 | |||
GF Total Operating Expenses (II) | 7 666.00 | |||
GG - OPERATING RESULT (I - II) | 34 345.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 773.00 | |||
GP Total financial income (V) | 22 773.00 | |||
GR Interest and similar expenses | 1 795.00 | |||
GU Total financial expenses (VI) | 1 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 469.00 | 11 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 785.00 | 64 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 931.00 | 20 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 853.00 | 43 853.00 | ||
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