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R HOME > CORPORATES > RIEM STAND > BALANCE SHEET ( 2022-07-08)

THE LIST OF BALANCE SHEET : RIEM STAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-12-11 Public 2017-12-31 Simplified
2019-07-10 Public 2018-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameRIEM STAND
Siren788565083
Closing2021-12-31
Registry code 9401
Registration number 14167
Management number2017B03010
Activity code 4329B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94500 Champigny-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 32 482.00 12 631.00 19 851.00 32 482.00
044 Total Fixed Assets 32 482.00 12 631.00 19 851.00 32 482.00
068 Receivables – Trade and related accounts 41 886.00 41 886.00 41 886.00
072 Receivables – Other 303.00 303.00 303.00
084 Cash 128 624.00 128 624.00 128 624.00
096 Total Current Assets + Prepaid Expenses 170 813.00 170 813.00 170 813.00
110 Total Assets 203 296.00 12 631.00 190 664.00 203 296.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 104 616.00
136 Profit for the Year 49 098.00
142 Total Equity - Total I 159 214.00
166 Suppliers and related accounts 10 434.00
172 Other debts 21 016.00
176 Total debts 31 450.00
180 Liabilities Total 190 664.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 147 360.00 123 056.00 147 360.00
226 Operating subsidies received 56 953.00 30 074.00 56 953.00
230 Other income 10.00 54.00 10.00
232 Total operating income excluding VAT 204 323.00 153 185.00 204 323.00
242 Other external expenses 69 399.00 64 981.00 69 399.00
244 Taxes, duties and similar payments 1 707.00 1 423.00 1 707.00
250 Staff compensation 49 854.00 33 000.00 49 854.00
252 Social security contributions 30 873.00 2 667.00 30 873.00
254 Depreciation and amortization 3 160.00 3 061.00 3 160.00
262 Other expenses 28.00 237.00 28.00
264 Total operating expenses 155 021.00 105 369.00 155 021.00
270 Operating profit 49 303.00 47 815.00 49 303.00
300 Exceptional expenses 205.00 150.00 205.00
306 Income tax's 2 661.00
310 Profit or loss 49 098.00 45 004.00 49 098.00

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