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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : RAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| Name | RAB |
| Siren | 891443301 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/016518 |
| Management number | 2020B01926 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 304.00 | 2 804.00 | 3 108.00 |
040 Financial Assets | 631 443.00 | 631 443.00 | 631 443.00 | |
044 Total Fixed Assets | 634 551.00 | 304.00 | 634 247.00 | 634 551.00 |
068 Receivables – Trade and related accounts | 23 534.00 | 23 534.00 | 23 534.00 | |
072 Receivables – Other | 21 551.00 | 21 551.00 | 21 551.00 | |
084 Cash | 17 484.00 | 17 484.00 | 17 484.00 | |
096 Total Current Assets + Prepaid Expenses | 62 569.00 | 62 569.00 | 62 569.00 | |
110 Total Assets | 697 119.00 | 304.00 | 696 816.00 | 697 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 589.00 | |||
136 Profit for the Year | 61 355.00 | |||
142 Total Equity - Total I | 136 044.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 023.00 | |||
172 Other debts | 558 143.00 | |||
176 Total debts | 560 771.00 | |||
180 Liabilities Total | 696 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 100.00 | 254 100.00 | ||
230 Other income | 24 202.00 | 24 202.00 | ||
232 Total operating income excluding VAT | 278 302.00 | 278 302.00 | ||
242 Other external expenses | 26 543.00 | 26 543.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 112 744.00 | 112 744.00 | ||
252 Social security contributions | 56 953.00 | 56 953.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 197 977.00 | 197 977.00 | ||
270 Operating profit | 80 325.00 | 80 325.00 | ||
294 Financial expenses | 2 813.00 | 2 813.00 | ||
306 Income tax's | 16 157.00 | 16 157.00 | ||
310 Profit or loss | 61 355.00 | 61 355.00 | ||
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