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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : RAJVITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2019-10-31 | Simplified |
| 2019-04-15 | Public | 2017-10-31 | Simplified |
| Name | RAJVITI |
| Siren | 823646518 |
| Closing | 2019-10-31 |
| Registry code | 5103 |
| Registration number | 2183 |
| Management number | 2016B00951 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Montbré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 999 999.00 | 999 999.00 | 999 999.00 | |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
092 Prepaid expenses | 400 000.00 | 400 000.00 | 400 000.00 | |
096 Total Current Assets + Prepaid Expenses | 580 000.00 | 580 000.00 | 580 000.00 | |
110 Total Assets | 580 000.00 | 580 000.00 | 580 000.00 | |
156 Loans and similar debts | 180 000.00 | |||
176 Total debts | 180 000.00 | |||
180 Liabilities Total | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 999 999.00 | 999 999.00 | ||
232 Total operating income excluding VAT | 999 999.00 | 999 999.00 | ||
250 Staff compensation | 400 000.00 | 400 000.00 | ||
252 Social security contributions | 180 000.00 | 180 000.00 | ||
264 Total operating expenses | 580 000.00 | 580 000.00 | ||
270 Operating profit | 419 999.00 | 419 999.00 | ||
310 Profit or loss | 419 999.00 | 419 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 56 000.00 | 56 000.00 | ||
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