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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MSN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | MSN RAVALEMENT |
| Siren | 884923582 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18026 |
| Management number | 2020B03037 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 2 850.00 | 11 733.00 | 14 583.00 |
040 Financial Assets | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 15 521.00 | 2 850.00 | 12 671.00 | 15 521.00 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 104 352.00 | 104 352.00 | 104 352.00 | |
096 Total Current Assets + Prepaid Expenses | 118 709.00 | 118 709.00 | 118 709.00 | |
110 Total Assets | 134 230.00 | 2 850.00 | 131 380.00 | 134 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 49 952.00 | |||
142 Total Equity - Total I | 55 952.00 | |||
166 Suppliers and related accounts | 14 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 316.00 | |||
172 Other debts | 40 886.00 | |||
174 Prepaid income | 19 800.00 | |||
176 Total debts | 75 428.00 | |||
180 Liabilities Total | 131 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 623.00 | 387 623.00 | ||
232 Total operating income excluding VAT | 387 623.00 | 387 623.00 | ||
242 Other external expenses | 182 230.00 | 182 230.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 135 083.00 | 135 083.00 | ||
252 Social security contributions | 16 071.00 | 16 071.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 337 601.00 | 337 601.00 | ||
270 Operating profit | 50 022.00 | 50 022.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 49 952.00 | 49 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 583.00 | 14 583.00 | ||
482 INCREASES Financial Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 15 371.00 | 15 371.00 | ||
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