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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : RIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | RIM VTC |
| Siren | 838657161 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 41915 |
| Management number | 2018B03313 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 091.00 | 7 091.00 | 7 091.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 373.00 | |||
136 Profit for the Year | 1 658.00 | |||
142 Total Equity - Total I | 5 031.00 | |||
156 Loans and similar debts | 602.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 327.00 | 29 187.00 | 15 327.00 | |
232 Total operating income excluding VAT | 15 327.00 | 29 187.00 | 15 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 91.00 | 36.00 | |
242 Other external expenses | 12 841.00 | 5 379.00 | 12 841.00 | |
243 (including business tax) | -3 871.00 | -3 871.00 | ||
244 Taxes, duties and similar payments | 190.00 | |||
264 Total operating expenses | 12 876.00 | 5 660.00 | 12 876.00 | |
270 Operating profit | 2 451.00 | 23 527.00 | 2 451.00 | |
300 Exceptional expenses | 500.00 | 270.00 | 500.00 | |
306 Income tax's | 293.00 | 3 489.00 | 293.00 | |
310 Profit or loss | 1 658.00 | 19 768.00 | 1 658.00 | |
374 Amount of VAT collected | 1 533.00 | 1 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
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