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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ANTHONY RABINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ANTHONY RABINE |
| Siren | 493355259 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15203 |
| Management number | 2006B02703 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 POUILLE-LES-COTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 150 008.00 | 150 008.00 | 150 008.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 115 071.00 | 115 071.00 | 115 071.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 116 384.00 | 116 384.00 | 116 384.00 | |
CO Grand total (0 to V) | 266 392.00 | 266 392.00 | 266 392.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 189 894.00 | 190 164.00 | 189 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 892.00 | -270.00 | 24 892.00 | |
DL TOTAL (I) | 225 786.00 | 200 894.00 | 225 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 245.00 | 31 437.00 | 23 245.00 | |
DX Trade payables and related accounts | 857.00 | 744.00 | 857.00 | |
DY Tax and social security liabilities | 16 503.00 | 10 130.00 | 16 503.00 | |
EC TOTAL (IV) | 40 606.00 | 42 311.00 | 40 606.00 | |
EE Grand total (I to V) | 266 392.00 | 243 205.00 | 266 392.00 | |
EG Accrued income and payables due within one year | 40 606.00 | 42 311.00 | 40 606.00 | |
EI Including equity loans | 23 245.00 | 23 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 600.00 | 75 600.00 | 75 600.00 | |
FJ Net sales | 75 600.00 | 75 600.00 | 75 600.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 75 602.00 | |||
FW Other purchases and external expenses | 2 027.00 | |||
FX Taxes, duties, and similar payments | 3 846.00 | |||
FY Salaries and Wages | 44 556.00 | |||
FZ Social Security Contributions | 18 340.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 68 778.00 | |||
GG - OPERATING RESULT (I - II) | 6 824.00 | |||
GK Income from other securities and fixed asset receivables | 20 000.00 | |||
GL Other interest and similar income | 49.00 | |||
GP Total financial income (V) | 20 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 981.00 | -457.00 | 1 981.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 652.00 | 185.00 | 95 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 759.00 | 455.00 | 70 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 892.00 | -270.00 | 24 892.00 | |
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