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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : RAHMA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | RAHMA PRESSING |
| Siren | 820375517 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7302 |
| Management number | 2016B04426 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 836.00 | 610.00 | 72 226.00 | 72 836.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 74 536.00 | 610.00 | 73 926.00 | 74 536.00 |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
110 Total Assets | 82 979.00 | 610.00 | 82 369.00 | 82 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 4 763.00 | |||
142 Total Equity - Total I | 5 830.00 | |||
156 Loans and similar debts | 11 257.00 | |||
166 Suppliers and related accounts | 41 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 154.00 | |||
172 Other debts | 24 199.00 | |||
176 Total debts | 76 539.00 | |||
180 Liabilities Total | 82 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 064.00 | 24 064.00 | ||
226 Operating subsidies received | 6 128.00 | 6 128.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 194.00 | 30 194.00 | ||
234 Purchases of goods (including customs duties) | 807.00 | 807.00 | ||
242 Other external expenses | 16 895.00 | 16 895.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 049.00 | ||
250 Staff compensation | 4 590.00 | 4 590.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 518.00 | 24 518.00 | ||
270 Operating profit | 5 676.00 | 5 676.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
310 Profit or loss | 4 763.00 | 4 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 159.00 | 30 159.00 | ||
490 Total Fixed Assets (Gross Value) | 44 377.00 | 44 377.00 | ||
492 Total Fixed Assets (Increases) | 30 159.00 | 30 159.00 | ||
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