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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : RAFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | RAFIMMO |
| Siren | 528760176 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5079 |
| Management number | 2018B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 475.00 | 121 614.00 | 242 860.00 | 364 475.00 |
044 Total Fixed Assets | 364 475.00 | 121 614.00 | 242 860.00 | 364 475.00 |
084 Cash | 15 551.00 | 15 551.00 | 15 551.00 | |
096 Total Current Assets + Prepaid Expenses | 15 551.00 | 15 551.00 | 15 551.00 | |
110 Total Assets | 380 026.00 | 121 614.00 | 258 411.00 | 380 026.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 12 346.00 | |||
142 Total Equity - Total I | 12 566.00 | |||
156 Loans and similar debts | 169 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 787.00 | |||
172 Other debts | 76 787.00 | |||
176 Total debts | 245 845.00 | |||
180 Liabilities Total | 258 411.00 | |||
195 Of which payables due in more than one year | 147 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 459.00 | 33 459.00 | ||
232 Total operating income excluding VAT | 33 459.00 | 33 459.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 13 456.00 | 13 456.00 | ||
264 Total operating expenses | 18 179.00 | 18 179.00 | ||
270 Operating profit | 15 279.00 | 15 279.00 | ||
294 Financial expenses | 2 932.00 | 2 932.00 | ||
310 Profit or loss | 12 346.00 | 12 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 475.00 | 364 475.00 | ||
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