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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : RAPPROCHEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RAPPROCHEMENT |
| Siren | 519161186 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2590 |
| Management number | 2019B00448 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 049.00 | 8 061.00 | 18 988.00 | 27 049.00 |
044 Total Fixed Assets | 27 049.00 | 8 061.00 | 18 988.00 | 27 049.00 |
068 Receivables – Trade and related accounts | 13 213.00 | 13 213.00 | 13 213.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 26 225.00 | 26 225.00 | 26 225.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 40 706.00 | 40 706.00 | 40 706.00 | |
110 Total Assets | 67 755.00 | 8 061.00 | 59 694.00 | 67 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 815.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 16 640.00 | |||
156 Loans and similar debts | 10 586.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 32 119.00 | |||
176 Total debts | 43 054.00 | |||
180 Liabilities Total | 59 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 228.00 | 115 001.00 | 123 228.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 123 235.00 | 121 001.00 | 123 235.00 | |
242 Other external expenses | 92 088.00 | 88 270.00 | 92 088.00 | |
244 Taxes, duties and similar payments | 743.00 | 59.00 | 743.00 | |
250 Staff compensation | 16 200.00 | 16 669.00 | 16 200.00 | |
252 Social security contributions | 8 489.00 | 6 906.00 | 8 489.00 | |
254 Depreciation and amortization | 3 972.00 | 1 284.00 | 3 972.00 | |
262 Other expenses | 884.00 | 819.00 | 884.00 | |
264 Total operating expenses | 122 376.00 | 114 007.00 | 122 376.00 | |
270 Operating profit | 859.00 | 6 994.00 | 859.00 | |
294 Financial expenses | 134.00 | 141.00 | 134.00 | |
310 Profit or loss | 725.00 | 6 853.00 | 725.00 | |
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