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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : RINADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | RINADE |
| Siren | 792211245 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35606 |
| Management number | 2013B06826 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| 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 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 8 000.00 | 6 400.00 | 1 600.00 | 8 000.00 |
040 Financial Assets | 3 899.00 | 3 899.00 | 3 899.00 | |
044 Total Fixed Assets | 43 899.00 | 6 400.00 | 37 499.00 | 43 899.00 |
110 Total Assets | 43 899.00 | 6 400.00 | 37 499.00 | 43 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 353.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | -1 979.00 | |||
156 Loans and similar debts | 19 118.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 20 360.00 | |||
176 Total debts | 39 478.00 | |||
180 Liabilities Total | 37 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 210.00 | 13 105.00 | 13 210.00 | |
232 Total operating income excluding VAT | 13 210.00 | 13 105.00 | 13 210.00 | |
242 Other external expenses | 11 036.00 | 10 522.00 | 11 036.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
264 Total operating expenses | 11 836.00 | 11 322.00 | 11 836.00 | |
270 Operating profit | 1 374.00 | 1 783.00 | 1 374.00 | |
310 Profit or loss | 1 374.00 | 1 783.00 | 1 374.00 | |
374 Amount of VAT collected | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 899.00 | 43 899.00 | ||
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