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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : RIM BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | RIM BIO |
| Siren | 894506666 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42112 |
| Management number | 2021B02401 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147.00 | 18.00 | 129.00 | 147.00 |
028 Tangible Assets | 1 500.00 | 125.00 | 1 375.00 | 1 500.00 |
044 Total Fixed Assets | 1 647.00 | 143.00 | 1 504.00 | 1 647.00 |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
110 Total Assets | 3 621.00 | 143.00 | 3 478.00 | 3 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 3 086.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 3 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 7 412.00 | 7 412.00 | ||
232 Total operating income excluding VAT | 7 412.00 | 7 412.00 | ||
234 Purchases of goods (including customs duties) | 6 178.00 | 6 178.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 7 311.00 | 7 311.00 | ||
270 Operating profit | 101.00 | 101.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
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