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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : R.I.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| Name | R.I.M.L. |
| Siren | 827529322 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 2329 |
| Management number | 2017B00555 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 389.00 | 611.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 389.00 | 611.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 44 799.00 | 44 799.00 | 44 799.00 | |
072 Receivables – Other | 25 236.00 | 25 236.00 | 25 236.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 73 764.00 | 73 764.00 | 73 764.00 | |
110 Total Assets | 74 764.00 | 389.00 | 74 375.00 | 74 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 388.00 | |||
142 Total Equity - Total I | 33 388.00 | |||
166 Suppliers and related accounts | 29 256.00 | |||
172 Other debts | 11 731.00 | |||
176 Total debts | 40 987.00 | |||
180 Liabilities Total | 74 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 13 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 672.00 | 207 672.00 | ||
232 Total operating income excluding VAT | 207 672.00 | 207 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 632.00 | 11 632.00 | ||
242 Other external expenses | 86 884.00 | 86 884.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 56 622.00 | 56 622.00 | ||
252 Social security contributions | 15 168.00 | 15 168.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 170 922.00 | 170 922.00 | ||
270 Operating profit | 36 750.00 | 36 750.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 31 388.00 | 31 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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