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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : RAPPTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | RAPPTEL |
| Siren | 424905685 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23968 |
| Management number | 2021B07793 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 203.00 | 14 203.00 | 14 203.00 | |
CJ TOTAL (II) | 14 203.00 | 14 203.00 | 14 203.00 | |
CO Grand total (0 to V) | 14 203.00 | 14 203.00 | 14 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 836.00 | 8 166.00 | 8 836.00 | |
DH Retained earnings | -8 952.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 594.00 | -2 627.00 | 3 594.00 | |
DL TOTAL (I) | 12 431.00 | -3 413.00 | 12 431.00 | |
DX Trade payables and related accounts | 1 772.00 | 2 472.00 | 1 772.00 | |
EA Other liabilities | 941.00 | |||
EC TOTAL (IV) | 1 772.00 | 3 413.00 | 1 772.00 | |
EE Grand total (I to V) | 14 203.00 | 14 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 545.00 | |||
GF Total Operating Expenses (II) | 3 545.00 | |||
GG - OPERATING RESULT (I - II) | -3 545.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 178.00 | 7 178.00 | ||
HD Total exceptional income (VII) | 7 178.00 | 7 178.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 178.00 | 7 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 178.00 | 7 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 583.00 | 2 627.00 | 3 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 594.00 | -2 627.00 | 3 594.00 | |
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