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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : RAR PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-01 | Public | 2020-10-31 | Simplified |
| 2020-06-09 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-06-01 | Public | 2017-10-31 | Simplified |
| 2017-02-28 | Public | 2016-10-31 | Simplified |
| Name | RAR PARTICIPATION |
| Siren | 809654072 |
| Closing | 2021-10-31 |
| Registry code | 4202 |
| Registration number | B2022/003634 |
| Management number | 2015B00205 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 956.00 | 410 956.00 | 410 956.00 | |
044 Total Fixed Assets | 410 956.00 | 410 956.00 | 410 956.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 72 657.00 | 72 657.00 | 72 657.00 | |
096 Total Current Assets + Prepaid Expenses | 82 340.00 | 82 340.00 | 82 340.00 | |
110 Total Assets | 493 296.00 | 493 296.00 | 493 296.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 265 717.00 | |||
136 Profit for the Year | 85 027.00 | |||
142 Total Equity - Total I | 356 244.00 | |||
156 Loans and similar debts | 58 980.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 116.00 | |||
172 Other debts | 75 792.00 | |||
176 Total debts | 137 052.00 | |||
180 Liabilities Total | 493 296.00 | |||
195 Of which payables due in more than one year | 17 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 000.00 | 49 000.00 | ||
230 Other income | 90.00 | |||
232 Total operating income excluding VAT | 49 000.00 | 90.00 | 49 000.00 | |
242 Other external expenses | 4 813.00 | 4 072.00 | 4 813.00 | |
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 13 802.00 | 13 802.00 | ||
264 Total operating expenses | 41 981.00 | 4 072.00 | 41 981.00 | |
270 Operating profit | 7 019.00 | -3 982.00 | 7 019.00 | |
280 Financial income | 80 000.00 | 80 000.00 | 80 000.00 | |
294 Financial expenses | 1 993.00 | 2 572.00 | 1 993.00 | |
310 Profit or loss | 85 027.00 | 73 446.00 | 85 027.00 | |
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