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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : RAFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | RAFIMMO |
| Siren | 528760176 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2689 |
| Management number | 2018B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 539.00 | 95 427.00 | 263 112.00 | 358 539.00 |
044 Total Fixed Assets | 358 539.00 | 95 427.00 | 263 112.00 | 358 539.00 |
084 Cash | 7 426.00 | 7 426.00 | 7 426.00 | |
096 Total Current Assets + Prepaid Expenses | 7 426.00 | 7 426.00 | 7 426.00 | |
110 Total Assets | 365 966.00 | 95 427.00 | 270 538.00 | 365 966.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9 411.00 | |||
136 Profit for the Year | 6 562.00 | |||
142 Total Equity - Total I | 16 193.00 | |||
156 Loans and similar debts | 197 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 543.00 | |||
172 Other debts | 56 543.00 | |||
176 Total debts | 254 345.00 | |||
180 Liabilities Total | 270 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 179 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 834.00 | 29 834.00 | ||
232 Total operating income excluding VAT | 29 834.00 | 29 834.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 12 211.00 | 12 211.00 | ||
264 Total operating expenses | 16 710.00 | 16 710.00 | ||
270 Operating profit | 13 123.00 | 13 123.00 | ||
294 Financial expenses | 6 561.00 | 6 561.00 | ||
310 Profit or loss | 6 562.00 | 6 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 356 639.00 | 356 639.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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