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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : RF & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | RF & CIE |
| Siren | 889857462 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007966 |
| Management number | 2020B01422 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 TARTARAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168 400.00 | 168 400.00 | 168 400.00 | |
044 Total Fixed Assets | 168 400.00 | 168 400.00 | 168 400.00 | |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 10 524.00 | 10 524.00 | 10 524.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 20 132.00 | 20 132.00 | 20 132.00 | |
110 Total Assets | 188 532.00 | 188 532.00 | 188 532.00 | |
120 Share or Individual Capital | 126 400.00 | |||
136 Profit for the Year | 9 803.00 | |||
142 Total Equity - Total I | 136 203.00 | |||
156 Loans and similar debts | 37 831.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 11 761.00 | |||
176 Total debts | 52 329.00 | |||
180 Liabilities Total | 188 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 400.00 | |||
195 Of which payables due in more than one year | 31 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 5 341.00 | 5 341.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 10 226.00 | 10 226.00 | ||
270 Operating profit | 11 974.00 | 11 974.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 9 803.00 | 9 803.00 | ||
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