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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Rangiroa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | Rangiroa |
| Siren | 884979824 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93294 |
| Management number | 2020B16090 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 115 623.00 | 115 623.00 | 115 623.00 | |
084 Cash | 6 121.00 | 6 121.00 | 6 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121 744.00 | 121 744.00 | 121 744.00 | |
110 Total Assets | 123 744.00 | 123 744.00 | 123 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 977.00 | |||
142 Total Equity - Total I | 17 977.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 168.00 | |||
172 Other debts | 105 167.00 | |||
176 Total debts | 105 767.00 | |||
180 Liabilities Total | 123 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 8 775.00 | 8 775.00 | ||
264 Total operating expenses | 10 739.00 | 10 739.00 | ||
270 Operating profit | 19 261.00 | 19 261.00 | ||
280 Financial income | 712.00 | 712.00 | ||
306 Income tax's | 2 996.00 | 2 996.00 | ||
310 Profit or loss | 16 977.00 | 16 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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