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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : RIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | RIMMO |
| Siren | 804293678 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58386 |
| Management number | 2016B02004 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 12 628.00 | 12 628.00 | 12 628.00 | |
096 Total Current Assets + Prepaid Expenses | 15 445.00 | 15 445.00 | 15 445.00 | |
110 Total Assets | 16 522.00 | 1 077.00 | 15 445.00 | 16 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 124.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | 4 361.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 105.00 | |||
172 Other debts | 10 484.00 | |||
176 Total debts | 11 084.00 | |||
180 Liabilities Total | 15 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 6 776.00 | 6 776.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
264 Total operating expenses | 14 683.00 | 14 683.00 | ||
270 Operating profit | -14 683.00 | -14 683.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -863.00 | -863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 077.00 | 1 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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