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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : RAPPROCHEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RAPPROCHEMENT |
| Siren | 519161186 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3854 |
| Management number | 2019B00448 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
068 Receivables – Trade and related accounts | 14 077.00 | 14 077.00 | 14 077.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 16 150.00 | 16 150.00 | 16 150.00 | |
110 Total Assets | 18 955.00 | 2 805.00 | 16 150.00 | 18 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 675.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | 9 061.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 5 979.00 | |||
176 Total debts | 7 089.00 | |||
180 Liabilities Total | 16 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 095.00 | 14 146.00 | 36 095.00 | |
232 Total operating income excluding VAT | 36 095.00 | 14 146.00 | 36 095.00 | |
242 Other external expenses | 20 527.00 | 5 165.00 | 20 527.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 145.00 | 148.00 | |
250 Staff compensation | 16 230.00 | 16 230.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | 395.00 | |
262 Other expenses | 678.00 | 378.00 | 678.00 | |
264 Total operating expenses | 38 809.00 | 6 083.00 | 38 809.00 | |
270 Operating profit | -2 714.00 | 8 063.00 | -2 714.00 | |
294 Financial expenses | 150.00 | |||
310 Profit or loss | -2 714.00 | 7 913.00 | -2 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 805.00 | 2 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 501.00 | 4 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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