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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : RAYA CONSULTING
| 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 | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 4550 |
| Management number | 2020B00245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| 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 | 6 696.00 | 6 696.00 | 6 696.00 | |
084 Cash | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 19 888.00 | 19 888.00 | 19 888.00 | |
110 Total Assets | 19 888.00 | 19 888.00 | 19 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 16 100.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 3 788.00 | |||
180 Liabilities Total | 19 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 520.00 | 28 520.00 | ||
232 Total operating income excluding VAT | 28 520.00 | 28 520.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
264 Total operating expenses | 10 704.00 | 10 704.00 | ||
270 Operating profit | 17 817.00 | 17 817.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 672.00 | 2 672.00 | ||
310 Profit or loss | 15 100.00 | 15 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 704.00 | 5 704.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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