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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : RACAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| Name | RACAPY |
| Siren | 832469050 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2423 |
| Management number | 2017B01922 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 SOUPPES SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 593.00 | 1 807.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 593.00 | 1 807.00 | 2 400.00 |
068 Receivables – Trade and related accounts | 20 205.00 | 20 205.00 | 20 205.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 30 574.00 | 30 574.00 | 30 574.00 | |
110 Total Assets | 32 974.00 | 593.00 | 32 381.00 | 32 974.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 16 854.00 | |||
142 Total Equity - Total I | 20 854.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 8 826.00 | |||
176 Total debts | 11 526.00 | |||
180 Liabilities Total | 32 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
199 Of which current accounts of debit partners | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 125.00 | 41 125.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 127.00 | 41 127.00 | ||
242 Other external expenses | 16 004.00 | 16 004.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 2 843.00 | 2 843.00 | ||
252 Social security contributions | 1 413.00 | 1 413.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 21 289.00 | 21 289.00 | ||
270 Operating profit | 19 837.00 | 19 837.00 | ||
306 Income tax's | 2 983.00 | 2 983.00 | ||
310 Profit or loss | 16 854.00 | 16 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 862.00 | 6 862.00 | ||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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