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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : RAJVITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2019-10-31 | Simplified |
| 2019-04-15 | Public | 2017-10-31 | Simplified |
| Name | RAJVITI |
| Siren | 823646518 |
| Closing | 2017-10-31 |
| Registry code | 5103 |
| Registration number | 1938 |
| Management number | 2016B00951 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 MONTBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 730.00 | 15 230.00 | 10 500.00 | 25 730.00 |
028 Tangible Assets | 41 510.00 | 26 359.00 | 15 151.00 | 41 510.00 |
040 Financial Assets | 33 689.00 | 11 731.00 | 21 958.00 | 33 689.00 |
044 Total Fixed Assets | 100 929.00 | 53 320.00 | 47 608.00 | 100 929.00 |
050 Raw materials, supplies, in progress | 7 230.00 | 7 230.00 | 7 230.00 | |
068 Receivables – Trade and related accounts | 80 730.00 | 80 730.00 | 80 730.00 | |
084 Cash | 20 518.00 | 20 518.00 | 20 518.00 | |
096 Total Current Assets + Prepaid Expenses | 108 478.00 | 108 478.00 | 108 478.00 | |
110 Total Assets | 209 407.00 | 53 320.00 | 156 087.00 | 209 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 260.00 | |||
136 Profit for the Year | -26 157.00 | |||
142 Total Equity - Total I | -20 397.00 | |||
156 Loans and similar debts | 65 586.00 | |||
166 Suppliers and related accounts | 53 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 57 630.00 | |||
176 Total debts | 176 484.00 | |||
180 Liabilities Total | 156 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 702.00 | 383 702.00 | ||
232 Total operating income excluding VAT | 383 702.00 | 383 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 799.00 | 11 799.00 | ||
242 Other external expenses | 137 520.00 | 137 520.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 143 257.00 | 143 257.00 | ||
252 Social security contributions | 92 814.00 | 92 814.00 | ||
254 Depreciation and amortization | 17 583.00 | 17 583.00 | ||
264 Total operating expenses | 404 533.00 | 404 533.00 | ||
270 Operating profit | -20 831.00 | -20 831.00 | ||
294 Financial expenses | 5 326.00 | 5 326.00 | ||
310 Profit or loss | -26 157.00 | -26 157.00 | ||
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