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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : Rhingsart Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| Name | Rhingsart Studio |
| Siren | 879162683 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10899 |
| Management number | 2019B05736 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D'ARCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 347 700.00 | |||
AT Other tangible assets | 179 980.00 | |||
BJ TOTAL (I) | 2 600 130.00 | |||
CF Cash and cash equivalents | 2 600 130.00 | |||
CJ TOTAL (II) | 2 600 130.00 | |||
CO Grand total (0 to V) | 5 200 260.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EA Other liabilities | 48 650.00 | 48 650.00 | ||
EC TOTAL (IV) | 48 650.00 | 48 650.00 | ||
EE Grand total (I to V) | 2 551 480.00 | 2 551 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 497 690.00 | |||
FX Taxes, duties, and similar payments | 29 990.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 527 680.00 | |||
GG - OPERATING RESULT (I - II) | -2 527 680.00 | |||
GU Total financial expenses (VI) | 1 940.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 576 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 46 710.00 | 46 710.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -46 710.00 | -46 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 576 330.00 | 2 576 330.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 576 330.00 | -2 576 330.00 | ||
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