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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : RAPPROCHEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RAPPROCHEMENT |
| Siren | 519161186 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2971 |
| Management number | 2019B00448 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 763.00 | 4 089.00 | 11 674.00 | 15 763.00 |
044 Total Fixed Assets | 15 763.00 | 4 089.00 | 11 674.00 | 15 763.00 |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 48 676.00 | 48 676.00 | 48 676.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 58 317.00 | 58 317.00 | 58 317.00 | |
110 Total Assets | 74 080.00 | 4 089.00 | 69 991.00 | 74 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 961.00 | |||
136 Profit for the Year | 6 853.00 | |||
142 Total Equity - Total I | 15 915.00 | |||
156 Loans and similar debts | 13 537.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 40 185.00 | |||
176 Total debts | 54 076.00 | |||
180 Liabilities Total | 69 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 001.00 | 36 095.00 | 115 001.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 121 001.00 | 36 095.00 | 121 001.00 | |
242 Other external expenses | 88 270.00 | 20 527.00 | 88 270.00 | |
244 Taxes, duties and similar payments | 59.00 | 148.00 | 59.00 | |
250 Staff compensation | 16 669.00 | 16 230.00 | 16 669.00 | |
252 Social security contributions | 6 906.00 | 831.00 | 6 906.00 | |
254 Depreciation and amortization | 1 284.00 | 395.00 | 1 284.00 | |
262 Other expenses | 960.00 | 678.00 | 960.00 | |
264 Total operating expenses | 114 148.00 | 38 809.00 | 114 148.00 | |
270 Operating profit | 6 853.00 | -2 714.00 | 6 853.00 | |
310 Profit or loss | 6 853.00 | -2 714.00 | 6 853.00 | |
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