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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : RIMCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | RIMCHI |
| Siren | 799146352 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37620 |
| Management number | 2013B08856 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 300.00 | 2 500.00 | 1 800.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 593.00 | 593.00 | 593.00 | |
110 Total Assets | 4 893.00 | 2 500.00 | 2 393.00 | 4 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 156.00 | |||
136 Profit for the Year | -5 891.00 | |||
142 Total Equity - Total I | -5 847.00 | |||
166 Suppliers and related accounts | 955.00 | |||
172 Other debts | 7 285.00 | |||
176 Total debts | 8 240.00 | |||
180 Liabilities Total | 2 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 180.00 | 30 180.00 | ||
232 Total operating income excluding VAT | 30 180.00 | 30 180.00 | ||
234 Purchases of goods (including customs duties) | 150.00 | 150.00 | ||
242 Other external expenses | 11 468.00 | 11 468.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 23 256.00 | 23 256.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
264 Total operating expenses | 36 071.00 | 36 071.00 | ||
270 Operating profit | -5 891.00 | -5 891.00 | ||
310 Profit or loss | -5 891.00 | -5 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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