All the information you need about RAYA CONSULTING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | RAYA CONSULTING |
| Siren | 885397513 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 4249 |
| Management number | 2020B00245 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 32 900.00 | 32 900.00 | 32 900.00 | |
096 Total Current Assets + Prepaid Expenses | 47 682.00 | 47 682.00 | 47 682.00 | |
110 Total Assets | 47 682.00 | 47 682.00 | 47 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 902.00 | |||
136 Profit for the Year | 29 660.00 | |||
142 Total Equity - Total I | 35 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 12 320.00 | |||
180 Liabilities Total | 47 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 88 270.00 | 28 520.00 | 88 270.00 | |
232 Total operating income excluding VAT | 88 270.00 | 28 520.00 | 88 270.00 | |
242 Other external expenses | 25 065.00 | 10 704.00 | 25 065.00 | |
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 17 415.00 | 17 415.00 | ||
252 Social security contributions | 10 217.00 | 10 217.00 | ||
264 Total operating expenses | 53 327.00 | 10 704.00 | 53 327.00 | |
270 Operating profit | 34 943.00 | 17 817.00 | 34 943.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 5 283.00 | 2 672.00 | 5 283.00 | |
310 Profit or loss | 29 660.00 | 15 100.00 | 29 660.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 654.00 | 17 654.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
