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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : RUI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RUI AN |
| Siren | 820505477 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3406 |
| Management number | 2016B04959 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 8 682.00 | 8 682.00 | 8 682.00 | |
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
084 Cash | 33 062.00 | 33 062.00 | 33 062.00 | |
096 Total Current Assets + Prepaid Expenses | 48 801.00 | 48 801.00 | 48 801.00 | |
110 Total Assets | 48 866.00 | 48 866.00 | 48 866.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -21 091.00 | |||
136 Profit for the Year | 23 546.00 | |||
142 Total Equity - Total I | 3 255.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 597.00 | |||
172 Other debts | 44 611.00 | |||
176 Total debts | 45 611.00 | |||
180 Liabilities Total | 48 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 001.00 | 113 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 003.00 | 113 003.00 | ||
242 Other external expenses | 59 629.00 | 59 629.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 730.00 | 24 730.00 | ||
252 Social security contributions | 2 974.00 | 2 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 519.00 | 89 519.00 | ||
270 Operating profit | 23 483.00 | 23 483.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | 23 546.00 | 23 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 828.00 | 25 828.00 | ||
378 Amount of deductible VAT on goods and services | 10 078.00 | 10 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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