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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : RAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | RAYA |
| Siren | 882836927 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9406 |
| Management number | 2021B01090 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 965.00 | 10 965.00 | 10 965.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 11 209.00 | 11 209.00 | 11 209.00 | |
110 Total Assets | 11 209.00 | 11 209.00 | 11 209.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -751.00 | |||
136 Profit for the Year | -27 824.00 | |||
142 Total Equity - Total I | -28 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 824.00 | |||
172 Other debts | 39 684.00 | |||
176 Total debts | 39 684.00 | |||
180 Liabilities Total | 11 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 122.00 | 45 122.00 | ||
232 Total operating income excluding VAT | 45 122.00 | 45 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 122.00 | 25 122.00 | ||
242 Other external expenses | 30 517.00 | 30 517.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 12 316.00 | 12 316.00 | ||
252 Social security contributions | 4 840.00 | 4 840.00 | ||
264 Total operating expenses | 72 946.00 | 72 946.00 | ||
270 Operating profit | -27 824.00 | -27 824.00 | ||
310 Profit or loss | -27 824.00 | -27 824.00 | ||
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