Grow your business safely with RAINARC
All the information you need about RAINARC to develop and secure your business in France
R
HOME >
CORPORATES
>
RAINARC >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : RAINARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | RAINARC |
| Siren | 847972049 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3130 |
| Management number | 2020B03231 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 300.00 | 449.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 300.00 | 449.00 | 749.00 |
068 Receivables – Trade and related accounts | 12 726.00 | 12 726.00 | 12 726.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 108 060.00 | 108 060.00 | 108 060.00 | |
096 Total Current Assets + Prepaid Expenses | 120 797.00 | 120 797.00 | 120 797.00 | |
110 Total Assets | 121 546.00 | 300.00 | 121 246.00 | 121 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 932.00 | |||
136 Profit for the Year | 51 134.00 | |||
142 Total Equity - Total I | 99 166.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 21 513.00 | |||
176 Total debts | 22 079.00 | |||
180 Liabilities Total | 121 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 713.00 | 105 713.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 108 713.00 | 108 713.00 | ||
242 Other external expenses | 29 901.00 | 29 901.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 12 532.00 | 12 532.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 44 530.00 | 44 530.00 | ||
270 Operating profit | 64 183.00 | 64 183.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 13 002.00 | 13 002.00 | ||
310 Profit or loss | 51 135.00 | 51 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 142.00 | 21 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 521.00 | 2 521.00 | ||
all companies in France
Complete and comprehensive database.
