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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FERNANDES RIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | FERNANDES RIMA |
| Siren | 841943608 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 661 |
| Management number | 2018D00613 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 SAINTE-MAURE-DE-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 94 403.00 | 35 049.00 | 59 354.00 | 94 403.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 99 873.00 | 35 049.00 | 64 824.00 | 99 873.00 |
072 Receivables – Other | 14 974.00 | 14 974.00 | 14 974.00 | |
084 Cash | 6 523.00 | 6 523.00 | 6 523.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 21 745.00 | 21 745.00 | 21 745.00 | |
110 Total Assets | 121 619.00 | 35 049.00 | 86 570.00 | 121 619.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 32 041.00 | |||
136 Profit for the Year | -30 287.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
156 Loans and similar debts | 47 025.00 | |||
166 Suppliers and related accounts | 3 511.00 | |||
172 Other debts | 31 529.00 | |||
176 Total debts | 82 066.00 | |||
180 Liabilities Total | 86 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 26 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 376.00 | 217 376.00 | ||
230 Other income | 12 251.00 | 12 251.00 | ||
232 Total operating income excluding VAT | 229 628.00 | 229 628.00 | ||
242 Other external expenses | 82 211.00 | 82 211.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 13 125.00 | 13 125.00 | ||
250 Staff compensation | 110 340.00 | 110 340.00 | ||
252 Social security contributions | 39 266.00 | 39 266.00 | ||
254 Depreciation and amortization | 14 910.00 | 14 910.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 259 865.00 | 259 865.00 | ||
270 Operating profit | -30 237.00 | -30 237.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | -144.00 | -144.00 | ||
310 Profit or loss | -30 287.00 | -30 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 97 873.00 | 97 873.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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