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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : RAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | RAINA |
| Siren | 454060765 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2317 |
| Management number | 2004B00621 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 808.00 | 7 808.00 | 7 808.00 | |
044 Total Fixed Assets | 7 808.00 | 7 808.00 | 7 808.00 | |
050 Raw materials, supplies, in progress | 974.00 | 974.00 | 974.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 9 850.00 | 7 808.00 | 2 043.00 | 9 850.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 196.00 | |||
136 Profit for the Year | -6 981.00 | |||
142 Total Equity - Total I | -5 978.00 | |||
156 Loans and similar debts | 1 027.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 197.00 | 58 197.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 198.00 | 58 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 768.00 | 9 768.00 | ||
240 Inventory changes (raw materials and supplies) | -362.00 | -362.00 | ||
242 Other external expenses | 31 450.00 | 31 450.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 7 107.00 | 7 107.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 180.00 | 65 180.00 | ||
270 Operating profit | -6 981.00 | -6 981.00 | ||
310 Profit or loss | -6 981.00 | -6 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 808.00 | 7 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 061.00 | 6 061.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
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