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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : RAPHAEL BLOHORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RAPHAEL BLOHORN |
| Siren | 791129760 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2243 |
| Management number | 2016B00040 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 1 046.00 | 514.00 | 1 560.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 560.00 | 1 046.00 | 3 514.00 | 4 560.00 |
068 Receivables – Trade and related accounts | 21 423.00 | 21 423.00 | 21 423.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 56 664.00 | 56 664.00 | 56 664.00 | |
096 Total Current Assets + Prepaid Expenses | 80 411.00 | 80 411.00 | 80 411.00 | |
110 Total Assets | 84 971.00 | 1 046.00 | 83 925.00 | 84 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 399.00 | |||
136 Profit for the Year | 15 696.00 | |||
142 Total Equity - Total I | 59 595.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 22 315.00 | |||
176 Total debts | 24 330.00 | |||
180 Liabilities Total | 83 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 346.00 | 125 448.00 | 150 346.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 151 846.00 | 125 448.00 | 151 846.00 | |
242 Other external expenses | 41 101.00 | 36 225.00 | 41 101.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 7 483.00 | 605.00 | 7 483.00 | |
250 Staff compensation | 58 017.00 | 50 000.00 | 58 017.00 | |
252 Social security contributions | 27 159.00 | 20 446.00 | 27 159.00 | |
254 Depreciation and amortization | 166.00 | 603.00 | 166.00 | |
264 Total operating expenses | 133 926.00 | 107 879.00 | 133 926.00 | |
270 Operating profit | 17 920.00 | 17 569.00 | 17 920.00 | |
280 Financial income | 17.00 | 103.00 | 17.00 | |
300 Exceptional expenses | 1 807.00 | |||
306 Income tax's | 2 241.00 | 2 380.00 | 2 241.00 | |
310 Profit or loss | 15 696.00 | 13 485.00 | 15 696.00 | |
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