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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : MSN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | MSN RAVALEMENT |
| Siren | 884923582 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7234 |
| Management number | 2020B03037 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 23 260.00 | 23 260.00 | 23 260.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 25 460.00 | 25 460.00 | 25 460.00 | |
096 Total Current Assets + Prepaid Expenses | 49 163.00 | 49 163.00 | 49 163.00 | |
110 Total Assets | 49 313.00 | 49 313.00 | 49 313.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 067.00 | |||
142 Total Equity - Total I | 26 067.00 | |||
166 Suppliers and related accounts | 16 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 6 606.00 | |||
176 Total debts | 23 246.00 | |||
180 Liabilities Total | 49 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 160.00 | 83 160.00 | ||
232 Total operating income excluding VAT | 83 160.00 | 83 160.00 | ||
242 Other external expenses | 37 557.00 | 37 557.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 22 512.00 | 22 512.00 | ||
252 Social security contributions | 1 880.00 | 1 880.00 | ||
264 Total operating expenses | 62 093.00 | 62 093.00 | ||
270 Operating profit | 21 067.00 | 21 067.00 | ||
310 Profit or loss | 21 067.00 | 21 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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