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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RABOUNI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | RABOUNI SERVICES |
| Siren | 882330905 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81917 |
| Management number | 2020B07379 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 927.00 | 3 927.00 | 3 927.00 | |
072 Receivables – Other | 45 652.00 | 45 652.00 | 45 652.00 | |
084 Cash | 26 342.00 | 26 342.00 | 26 342.00 | |
096 Total Current Assets + Prepaid Expenses | 75 921.00 | 75 921.00 | 75 921.00 | |
110 Total Assets | 75 921.00 | 75 921.00 | 75 921.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 068.00 | |||
136 Profit for the Year | 20 201.00 | |||
142 Total Equity - Total I | 30 269.00 | |||
172 Other debts | 45 652.00 | |||
176 Total debts | 45 652.00 | |||
180 Liabilities Total | 75 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 258.00 | 228 258.00 | ||
232 Total operating income excluding VAT | 228 258.00 | 228 258.00 | ||
242 Other external expenses | 80 516.00 | 80 516.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 95 445.00 | 95 445.00 | ||
252 Social security contributions | 30 846.00 | 30 846.00 | ||
264 Total operating expenses | 208 057.00 | 208 057.00 | ||
270 Operating profit | 20 201.00 | 20 201.00 | ||
310 Profit or loss | 20 201.00 | 20 201.00 | ||
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