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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RAFALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | RAFALE |
| Siren | 842674319 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019960 |
| Management number | 2018B03855 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 8 047.00 | 8 047.00 | 8 047.00 | |
CF Cash and cash equivalents | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 8 359.00 | 8 359.00 | 8 359.00 | |
CO Grand total (0 to V) | 9 579.00 | 9 579.00 | 9 579.00 | |
CR Shares due in more than one year | 8 047.00 | 8 047.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 6 752.00 | 7 501.00 | 6 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 926.00 | -749.00 | -3 926.00 | |
DL TOTAL (I) | 4 026.00 | 7 952.00 | 4 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 577.00 | 327.00 | 2 577.00 | |
DX Trade payables and related accounts | 766.00 | |||
DY Tax and social security liabilities | 2 977.00 | 2 977.00 | ||
EC TOTAL (IV) | 5 554.00 | 1 092.00 | 5 554.00 | |
EE Grand total (I to V) | 9 579.00 | 9 045.00 | 9 579.00 | |
EG Accrued income and payables due within one year | 5 554.00 | 1 092.00 | 5 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 657.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GF Total Operating Expenses (II) | 949.00 | |||
GG - OPERATING RESULT (I - II) | -949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 977.00 | 2 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 926.00 | 749.00 | 3 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 926.00 | -749.00 | -3 926.00 | |
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