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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : RUI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RUI AN |
| Siren | 820505477 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26100 |
| Management number | 2016B04959 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 10 704.00 | 10 704.00 | 10 704.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
110 Total Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 2 455.00 | |||
136 Profit for the Year | -18 376.00 | |||
142 Total Equity - Total I | -15 121.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 187.00 | |||
172 Other debts | 26 999.00 | |||
176 Total debts | 27 131.00 | |||
180 Liabilities Total | 12 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 875.00 | 22 875.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 25 875.00 | 25 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 715.00 | 9 715.00 | ||
242 Other external expenses | 15 234.00 | 15 234.00 | ||
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 16 758.00 | 16 758.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | -18 376.00 | -18 376.00 | ||
310 Profit or loss | -18 376.00 | -18 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 435.00 | 4 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 959.00 | 2 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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