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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : R.A.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | R.A.H. |
| Siren | 504787722 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007296 |
| Management number | 2008B00602 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 627 644.00 | 550.00 | 1 627 094.00 | 1 627 644.00 |
044 Total Fixed Assets | 1 627 644.00 | 550.00 | 1 627 094.00 | 1 627 644.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
080 Sellable securities | 293.00 | 293.00 | 293.00 | |
084 Cash | ||||
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 1 629 419.00 | 550.00 | 1 628 869.00 | 1 629 419.00 |
120 Share or Individual Capital | 911 980.00 | |||
134 Retained Earnings | -89 415.00 | |||
136 Profit for the Year | 61 228.00 | |||
140 Regulated Provisions | 17 828.00 | |||
142 Total Equity - Total I | 901 621.00 | |||
156 Loans and similar debts | 480 867.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 636.00 | |||
172 Other debts | 246 321.00 | |||
176 Total debts | 727 248.00 | |||
180 Liabilities Total | 1 628 869.00 | |||
199 Of which current accounts of debit partners | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 000.00 | 278 400.00 | 308 000.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 308 011.00 | 278 401.00 | 308 011.00 | |
242 Other external expenses | 17 604.00 | 6 008.00 | 17 604.00 | |
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 3 000.00 | 2 865.00 | |
250 Staff compensation | 253 208.00 | 243 479.00 | 253 208.00 | |
252 Social security contributions | 38 387.00 | 37 699.00 | 38 387.00 | |
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 312 094.00 | 290 187.00 | 312 094.00 | |
270 Operating profit | -4 083.00 | -11 786.00 | -4 083.00 | |
280 Financial income | 69 860.00 | 69 860.00 | 69 860.00 | |
294 Financial expenses | 1 885.00 | 1 859.00 | 1 885.00 | |
300 Exceptional expenses | 2 664.00 | 3 566.00 | 2 664.00 | |
310 Profit or loss | 61 228.00 | 52 649.00 | 61 228.00 | |
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