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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : RABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | RABIA |
| Siren | 818033011 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 387 |
| Management number | 2016B00667 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 638.00 | 13 638.00 | 13 638.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 564.00 | 14 564.00 | 14 564.00 | |
110 Total Assets | 14 564.00 | 14 564.00 | 14 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 373.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
156 Loans and similar debts | 763.00 | |||
166 Suppliers and related accounts | 8 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 14 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 929.00 | 65 816.00 | 152 929.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 152 929.00 | 65 816.00 | 152 929.00 | |
234 Purchases of goods (including customs duties) | 228.00 | 492.00 | 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | |||
242 Other external expenses | 143 452.00 | 59 201.00 | 143 452.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 160.00 | 32.00 | 160.00 | |
250 Staff compensation | 4 279.00 | 3 536.00 | 4 279.00 | |
252 Social security contributions | 2 515.00 | 1 814.00 | 2 515.00 | |
264 Total operating expenses | 150 633.00 | 65 236.00 | 150 633.00 | |
270 Operating profit | 2 295.00 | 580.00 | 2 295.00 | |
300 Exceptional expenses | 236.00 | 34.00 | 236.00 | |
306 Income tax's | 335.00 | 73.00 | 335.00 | |
310 Profit or loss | 1 725.00 | 473.00 | 1 725.00 | |
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