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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Cabinet RAVY Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | Cabinet RAVY Conseils |
| Siren | 527537369 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16325 |
| Management number | 2010B01670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 743.00 | 12 598.00 | 145.00 | 12 743.00 |
044 Total Fixed Assets | 12 743.00 | 12 598.00 | 145.00 | 12 743.00 |
068 Receivables – Trade and related accounts | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 16 615.00 | 12 598.00 | 4 017.00 | 16 615.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 669.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | -7 280.00 | |||
156 Loans and similar debts | 3 649.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 11 297.00 | |||
180 Liabilities Total | 4 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 917.00 | 97 917.00 | ||
230 Other income | 1 317.00 | 1 317.00 | ||
232 Total operating income excluding VAT | 99 234.00 | 99 234.00 | ||
242 Other external expenses | 12 008.00 | 12 008.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 60 938.00 | 60 938.00 | ||
252 Social security contributions | 25 112.00 | 25 112.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 283.00 | 100 283.00 | ||
270 Operating profit | -1 049.00 | -1 049.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -1 111.00 | -1 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 743.00 | 12 743.00 | ||
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