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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Rixe Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | Rixe Productions |
| Siren | 852412196 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38896 |
| Management number | 2019B07276 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 749.00 | |||
084 Cash | 325.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 074.00 | |||
110 Total Assets | 1 074.00 | |||
120 Share or Individual Capital | 4 210.00 | |||
136 Profit for the Year | -3 136.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
180 Liabilities Total | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 605.00 | 605.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 605.00 | 3 605.00 | ||
234 Purchases of goods (including customs duties) | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 2 650.00 | 2 650.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 6 620.00 | 6 620.00 | ||
270 Operating profit | -3 015.00 | -3 015.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -3 136.00 | -3 136.00 | ||
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