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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : RAPSODIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | RAPSODIES |
| Siren | 843376005 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24405 |
| Management number | 2018B05364 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 191.00 | 670.00 | 47 521.00 | 48 191.00 |
028 Tangible Assets | 1 430.00 | 241.00 | 1 189.00 | 1 430.00 |
044 Total Fixed Assets | 49 621.00 | 911.00 | 48 710.00 | 49 621.00 |
072 Receivables – Other | 91 948.00 | 91 948.00 | 91 948.00 | |
084 Cash | 55 334.00 | 55 334.00 | 55 334.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 148 910.00 | 148 910.00 | 148 910.00 | |
110 Total Assets | 198 531.00 | 911.00 | 197 620.00 | 198 531.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -9 647.00 | |||
142 Total Equity - Total I | 90 353.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 106 134.00 | |||
176 Total debts | 107 267.00 | |||
180 Liabilities Total | 197 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 44 991.00 | 44 991.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 993.00 | 44 993.00 | ||
242 Other external expenses | 37 256.00 | 37 256.00 | ||
252 Social security contributions | 15 605.00 | 15 605.00 | ||
254 Depreciation and amortization | 911.00 | 911.00 | ||
262 Other expenses | 868.00 | 868.00 | ||
264 Total operating expenses | 54 640.00 | 54 640.00 | ||
270 Operating profit | -9 647.00 | -9 647.00 | ||
310 Profit or loss | -9 647.00 | -9 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 200.00 | 3 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
492 Total Fixed Assets (Increases) | 4 630.00 | 4 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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