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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : Rima et Gwen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | Rima et Gwen |
| Siren | 818273278 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78398 |
| Management number | 2016B03001 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 6 265.00 | 6 265.00 | 6 265.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 6 656.00 | 6 656.00 | 6 656.00 | |
CO Grand total (0 to V) | 6 656.00 | 6 656.00 | 6 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 225.00 | -38 225.00 | ||
DL TOTAL (I) | -37 225.00 | -37 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 779.00 | 17 779.00 | ||
DX Trade payables and related accounts | 26 087.00 | 26 087.00 | ||
EC TOTAL (IV) | 43 881.00 | 43 881.00 | ||
EE Grand total (I to V) | 6 656.00 | 6 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 597.00 | 2 597.00 | 2 597.00 | |
FJ Net sales | 2 597.00 | 2 597.00 | 2 597.00 | |
FR Total operating income (I) | 2 597.00 | |||
FS Purchases of goods (including customs duties) | 17 595.00 | |||
FU Purchases of raw materials and other supplies | 10 533.00 | |||
FW Other purchases and external expenses | 12 693.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 822.00 | |||
GG - OPERATING RESULT (I - II) | -38 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 597.00 | 2 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 822.00 | 40 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 225.00 | -38 225.00 | ||
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