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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : Raydi International SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | Raydi International SARL |
| Siren | 839911229 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010641 |
| Management number | 2018B00784 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 MONTFERRAT |
| 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 | 85 104.00 | 21 897.00 | 63 207.00 | 85 104.00 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 86 160.00 | 21 897.00 | 64 263.00 | 86 160.00 |
110 Total Assets | 86 160.00 | 21 897.00 | 64 263.00 | 86 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -171.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 61 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 935.00 | |||
172 Other debts | 1 935.00 | |||
176 Total debts | 63 204.00 | |||
180 Liabilities Total | 64 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 293.00 | 1 293.00 | ||
232 Total operating income excluding VAT | 1 293.00 | 1 293.00 | ||
234 Purchases of goods (including customs duties) | 898.00 | 898.00 | ||
242 Other external expenses | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 3 562.00 | 3 562.00 | ||
270 Operating profit | -2 269.00 | -2 269.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -770.00 | -770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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