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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : RAR PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-01 | Public | 2020-10-31 | Simplified |
| 2020-06-09 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-06-01 | Public | 2017-10-31 | Simplified |
| 2017-02-28 | Public | 2016-10-31 | Simplified |
| Name | RAR PARTICIPATION |
| Siren | 809654072 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003840 |
| Management number | 2015B00205 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 956.00 | 410 956.00 | 410 956.00 | |
044 Total Fixed Assets | 410 956.00 | 410 956.00 | 410 956.00 | |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 68 244.00 | 68 244.00 | 68 244.00 | |
096 Total Current Assets + Prepaid Expenses | 96 712.00 | 96 712.00 | 96 712.00 | |
110 Total Assets | 507 668.00 | 507 668.00 | 507 668.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 350 744.00 | |||
136 Profit for the Year | 105 062.00 | |||
142 Total Equity - Total I | 461 305.00 | |||
156 Loans and similar debts | 17 792.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 110.00 | |||
172 Other debts | 26 446.00 | |||
176 Total debts | 46 362.00 | |||
180 Liabilities Total | 507 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 49 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 49 000.00 | 100 000.00 | |
242 Other external expenses | 2 848.00 | 4 813.00 | 2 848.00 | |
244 Taxes, duties and similar payments | 2 366.00 | |||
250 Staff compensation | 69 658.00 | 34 802.00 | 69 658.00 | |
264 Total operating expenses | 72 507.00 | 41 981.00 | 72 507.00 | |
270 Operating profit | 27 493.00 | 7 019.00 | 27 493.00 | |
280 Financial income | 80 000.00 | 80 000.00 | 80 000.00 | |
294 Financial expenses | 2 432.00 | 1 993.00 | 2 432.00 | |
310 Profit or loss | 105 062.00 | 85 027.00 | 105 062.00 | |
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