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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : RAPID EQUERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | RAPID EQUERRE |
| Siren | 841450158 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2889 |
| Management number | 2018B00809 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873.00 | 461.00 | 412.00 | 873.00 |
028 Tangible Assets | 2 500.00 | 495.00 | 2 005.00 | 2 500.00 |
044 Total Fixed Assets | 3 373.00 | 956.00 | 2 417.00 | 3 373.00 |
050 Raw materials, supplies, in progress | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 5 658.00 | 5 658.00 | 5 658.00 | |
096 Total Current Assets + Prepaid Expenses | 6 618.00 | 6 618.00 | 6 618.00 | |
110 Total Assets | 9 991.00 | 956.00 | 9 035.00 | 9 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 4 650.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 3 010.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 9 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 457.00 | 45 457.00 | ||
232 Total operating income excluding VAT | 45 457.00 | 45 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 087.00 | 20 087.00 | ||
240 Inventory changes (raw materials and supplies) | -66.00 | -66.00 | ||
242 Other external expenses | 19 584.00 | 19 584.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 955.00 | 1.00 | 955.00 | |
264 Total operating expenses | 41 123.00 | 41 123.00 | ||
270 Operating profit | 4 334.00 | 4 334.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 3 650.00 | 3 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 873.00 | 873.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 373.00 | 3 373.00 | ||
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