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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : RASKOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | RASKOL |
| Siren | 879822179 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43681 |
| Management number | 2019B12081 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 895.00 | 1 191.00 | 1 703.00 | 2 895.00 |
044 Total Fixed Assets | 2 895.00 | 1 191.00 | 1 703.00 | 2 895.00 |
068 Receivables – Trade and related accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
096 Total Current Assets + Prepaid Expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
110 Total Assets | 11 273.00 | 1 191.00 | 10 082.00 | 11 273.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 081.00 | |||
136 Profit for the Year | -5 476.00 | |||
142 Total Equity - Total I | -5 557.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
172 Other debts | 9 202.00 | |||
176 Total debts | 15 639.00 | |||
180 Liabilities Total | 10 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 463.00 | 142 758.00 | 107 463.00 | |
232 Total operating income excluding VAT | 107 463.00 | 142 758.00 | 107 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 350.00 | 1 095.00 | 2 350.00 | |
242 Other external expenses | 55 308.00 | 85 205.00 | 55 308.00 | |
250 Staff compensation | 42 598.00 | 49 971.00 | 42 598.00 | |
252 Social security contributions | 12 103.00 | 9 956.00 | 12 103.00 | |
254 Depreciation and amortization | 579.00 | 612.00 | 579.00 | |
264 Total operating expenses | 112 939.00 | 146 839.00 | 112 939.00 | |
270 Operating profit | -5 476.00 | -4 081.00 | -5 476.00 | |
310 Profit or loss | -5 476.00 | -4 081.00 | -5 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 895.00 | 2 895.00 | ||
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