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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LE RAPIDO 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE RAPIDO 66 |
| Siren | 448201343 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010270 |
| Management number | 2003B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 950.00 | 111 950.00 | 111 950.00 | |
044 Total Fixed Assets | 111 950.00 | 111 950.00 | 111 950.00 | |
072 Receivables – Other | 293 591.00 | 293 591.00 | 293 591.00 | |
084 Cash | 17 259.00 | 17 259.00 | 17 259.00 | |
096 Total Current Assets + Prepaid Expenses | 310 850.00 | 310 850.00 | 310 850.00 | |
110 Total Assets | 422 800.00 | 422 800.00 | 422 800.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 382 488.00 | |||
134 Retained Earnings | -4 022.00 | |||
136 Profit for the Year | 4 895.00 | |||
142 Total Equity - Total I | 392 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 887.00 | |||
172 Other debts | 30 639.00 | |||
176 Total debts | 30 639.00 | |||
180 Liabilities Total | 422 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 31.00 | 31.00 | ||
242 Other external expenses | 2 695.00 | 2 695.00 | ||
244 Taxes, duties and similar payments | -8.00 | -8.00 | ||
252 Social security contributions | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 5 163.00 | 5 163.00 | ||
270 Operating profit | -5 132.00 | -5 132.00 | ||
280 Financial income | 3 815.00 | 3 815.00 | ||
290 Exceptional income | 19 800.00 | 19 800.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 13 500.00 | 13 500.00 | ||
310 Profit or loss | 4 895.00 | 4 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 125 450.00 | 125 450.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 757.00 | 757.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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