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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : A2F RAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | A2F RAVAL |
| Siren | 849342399 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103474 |
| Management number | 2019B08238 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 867.00 | 13 867.00 | 13 867.00 | |
072 Receivables – Other | 9 651.00 | 9 651.00 | 9 651.00 | |
080 Sellable securities | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 24 544.00 | 24 544.00 | 24 544.00 | |
096 Total Current Assets + Prepaid Expenses | 50 228.00 | 50 228.00 | 50 228.00 | |
110 Total Assets | 50 228.00 | 50 228.00 | 50 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 541.00 | |||
142 Total Equity - Total I | 16 541.00 | |||
166 Suppliers and related accounts | 12 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 21 391.00 | |||
176 Total debts | 33 687.00 | |||
180 Liabilities Total | 50 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 203 400.00 | 203 400.00 | ||
218 Production of services sold - France | 232 965.00 | 232 965.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 232 967.00 | 232 967.00 | ||
242 Other external expenses | 156 399.00 | 156 399.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 44 039.00 | 44 039.00 | ||
252 Social security contributions | 13 745.00 | 13 745.00 | ||
264 Total operating expenses | 214 683.00 | 214 683.00 | ||
270 Operating profit | 18 284.00 | 18 284.00 | ||
306 Income tax's | 2 743.00 | 2 743.00 | ||
310 Profit or loss | 15 541.00 | 15 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 112.00 | 4 112.00 | ||
378 Amount of deductible VAT on goods and services | 7 950.00 | 7 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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