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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : RACHEL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| Name | RACHEL INVESTISSEMENT |
| Siren | 890959208 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 22803 |
| Management number | 2020B03865 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 999.00 | 3 999.00 | 3 999.00 | |
044 Total Fixed Assets | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
110 Total Assets | 5 857.00 | 5 857.00 | 5 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 385.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 999.00 | |||
176 Total debts | 3 243.00 | |||
180 Liabilities Total | 5 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 2 585.00 | 2 585.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 585.00 | 2 585.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
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