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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : RASPAIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | RASPAIL INVEST |
| Siren | 499365716 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20348 |
| Management number | 2007B16532 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 720.00 | 19 000.00 | 106 720.00 | 125 720.00 |
044 Total Fixed Assets | 125 720.00 | 19 000.00 | 106 720.00 | 125 720.00 |
068 Receivables – Trade and related accounts | 23 848.00 | 23 848.00 | 23 848.00 | |
072 Receivables – Other | 9 492.00 | 9 492.00 | 9 492.00 | |
084 Cash | 8 300.00 | 8 300.00 | 8 300.00 | |
096 Total Current Assets + Prepaid Expenses | 41 640.00 | 41 640.00 | 41 640.00 | |
110 Total Assets | 167 360.00 | 19 000.00 | 148 360.00 | 167 360.00 |
120 Share or Individual Capital | 49 650.00 | |||
132 Other Reserves | 82 500.00 | |||
134 Retained Earnings | -82 376.00 | |||
136 Profit for the Year | 21 343.00 | |||
142 Total Equity - Total I | 71 117.00 | |||
156 Loans and similar debts | 4 726.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 67 957.00 | |||
176 Total debts | 77 243.00 | |||
180 Liabilities Total | 148 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 675.00 | 94 171.00 | 218 675.00 | |
232 Total operating income excluding VAT | 218 675.00 | 94 171.00 | 218 675.00 | |
242 Other external expenses | 20 814.00 | 9 873.00 | 20 814.00 | |
250 Staff compensation | 125 000.00 | 84 250.00 | 125 000.00 | |
252 Social security contributions | 47 006.00 | 34 975.00 | 47 006.00 | |
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 192 877.00 | 129 098.00 | 192 877.00 | |
270 Operating profit | 25 799.00 | -34 927.00 | 25 799.00 | |
294 Financial expenses | 495.00 | 882.00 | 495.00 | |
300 Exceptional expenses | 3 961.00 | 3 961.00 | ||
310 Profit or loss | 21 343.00 | -35 809.00 | 21 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 124 720.00 | 124 720.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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