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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : RANI MECANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| Name | RANI MECANO |
| Siren | 890491400 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 326 |
| Management number | 2020B05288 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 704.00 | 5 704.00 | 5 704.00 | |
CJ TOTAL (II) | 5 704.00 | 5 704.00 | 5 704.00 | |
CO Grand total (0 to V) | 5 704.00 | 5 704.00 | 5 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 153.00 | 3 153.00 | ||
DL TOTAL (I) | 4 153.00 | 4 153.00 | ||
DX Trade payables and related accounts | 994.00 | 994.00 | ||
DY Tax and social security liabilities | 557.00 | 557.00 | ||
EC TOTAL (IV) | 1 551.00 | 1 551.00 | ||
EE Grand total (I to V) | 5 704.00 | 5 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 327.00 | 12 327.00 | 12 327.00 | |
FJ Net sales | 12 327.00 | 12 327.00 | 12 327.00 | |
FR Total operating income (I) | 12 327.00 | |||
FU Purchases of raw materials and other supplies | 622.00 | |||
FW Other purchases and external expenses | 7 601.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GF Total Operating Expenses (II) | 8 617.00 | |||
GG - OPERATING RESULT (I - II) | 3 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 557.00 | 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 327.00 | 12 327.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 174.00 | 9 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 153.00 | 3 153.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 994.00 | 994.00 | 994.00 | |
8E Income Taxes | 557.00 | 557.00 | 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 551.00 | 1 551.00 | 1 551.00 | |
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