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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RAMBO ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | RAMBO ENTERTAINMENT |
| Siren | 893319210 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31590 |
| Management number | 2021B00897 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 55.00 | 2 185.00 | 2 241.00 |
044 Total Fixed Assets | 2 241.00 | 55.00 | 2 185.00 | 2 241.00 |
068 Receivables – Trade and related accounts | 3 284.00 | 3 284.00 | 3 284.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 10 219.00 | 10 219.00 | 10 219.00 | |
096 Total Current Assets + Prepaid Expenses | 13 691.00 | 13 691.00 | 13 691.00 | |
110 Total Assets | 15 932.00 | 55.00 | 15 877.00 | 15 932.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 6 121.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
172 Other debts | 4 317.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 9 755.00 | |||
180 Liabilities Total | 15 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 265.00 | 21 265.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 21 482.00 | 21 482.00 | ||
242 Other external expenses | 10 758.00 | 10 758.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 2 676.00 | 2 676.00 | ||
252 Social security contributions | 1 938.00 | 1 938.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 16 046.00 | 16 046.00 | ||
270 Operating profit | 5 436.00 | 5 436.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
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