Grow your business safely with R I P 13 ( RAVAEMENT ISOLATION PEINTURE 13)
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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : R I P 13 ( RAVAEMENT ISOLATION PEINTURE 13)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | R I P 13 ( RAVAEMENT ISOLATION PEINTURE 13) |
| Siren | 894901479 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5585 |
| Management number | 2021B02608 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 152.00 | 3 152.00 | 3 152.00 | |
084 Cash | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 15 834.00 | 15 834.00 | 15 834.00 | |
110 Total Assets | 16 834.00 | 200.00 | 16 634.00 | 16 834.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 595.00 | |||
142 Total Equity - Total I | 13 595.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 16 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 974.00 | 57 974.00 | ||
232 Total operating income excluding VAT | 57 974.00 | 57 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 186.00 | 10 186.00 | ||
242 Other external expenses | 26 237.00 | 26 237.00 | ||
250 Staff compensation | 6 872.00 | 6 872.00 | ||
252 Social security contributions | 2 884.00 | 2 884.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 46 379.00 | 46 379.00 | ||
270 Operating profit | 11 595.00 | 11 595.00 | ||
310 Profit or loss | 11 595.00 | 11 595.00 | ||
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