All the information you need about RYTM DEVELOPPEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | RYTM DEVELOPPEMENT |
| Siren | 891075905 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004650 |
| Management number | 2020B01690 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 599.00 | 82.00 | 13 517.00 | 13 599.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 099.00 | 82.00 | 14 017.00 | 14 099.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 105 971.00 | 105 971.00 | 105 971.00 | |
084 Cash | 8 511.00 | 8 511.00 | 8 511.00 | |
096 Total Current Assets + Prepaid Expenses | 138 483.00 | 138 483.00 | 138 483.00 | |
110 Total Assets | 152 582.00 | 82.00 | 152 500.00 | 152 582.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 43 231.00 | |||
136 Profit for the Year | 29 491.00 | |||
142 Total Equity - Total I | 72 997.00 | |||
166 Suppliers and related accounts | 4 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 382.00 | |||
172 Other debts | 74 766.00 | |||
176 Total debts | 79 502.00 | |||
180 Liabilities Total | 152 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 4 037.00 | 4 037.00 | ||
232 Total operating income excluding VAT | 114 037.00 | 114 037.00 | ||
242 Other external expenses | 14 651.00 | 14 651.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 45 720.00 | 45 720.00 | ||
252 Social security contributions | 17 629.00 | 17 629.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 657.00 | 78 657.00 | ||
270 Operating profit | 35 380.00 | 35 380.00 | ||
306 Income tax's | 5 891.00 | 5 891.00 | ||
310 Profit or loss | 29 491.00 | 29 491.00 | ||
