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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL RASKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RASKIN |
| Siren | 533593299 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3999 |
| Management number | 2011B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 341.00 | 64 341.00 | 64 341.00 | |
028 Tangible Assets | 16 241.00 | 16 241.00 | 16 241.00 | |
044 Total Fixed Assets | 80 582.00 | 16 241.00 | 64 341.00 | 80 582.00 |
072 Receivables – Other | 6 848.00 | 6 848.00 | 6 848.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
110 Total Assets | 87 830.00 | 16 241.00 | 71 589.00 | 87 830.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 18 756.00 | |||
136 Profit for the Year | 6 029.00 | |||
142 Total Equity - Total I | 24 985.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 914.00 | |||
172 Other debts | 46 167.00 | |||
176 Total debts | 46 603.00 | |||
180 Liabilities Total | 71 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 682.00 | 682.00 | ||
226 Operating subsidies received | 18 680.00 | 12 105.00 | 18 680.00 | |
232 Total operating income excluding VAT | 19 362.00 | 12 106.00 | 19 362.00 | |
234 Purchases of goods (including customs duties) | 109.00 | |||
242 Other external expenses | 6 961.00 | 6 370.00 | 6 961.00 | |
244 Taxes, duties and similar payments | 249.00 | 1 369.00 | 249.00 | |
250 Staff compensation | 5 620.00 | 9 186.00 | 5 620.00 | |
252 Social security contributions | 503.00 | 910.00 | 503.00 | |
254 Depreciation and amortization | 1 155.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 334.00 | 19 098.00 | 13 334.00 | |
270 Operating profit | 6 028.00 | -6 992.00 | 6 028.00 | |
290 Exceptional income | 2 300.00 | |||
294 Financial expenses | -1.00 | -1.00 | ||
310 Profit or loss | 6 029.00 | -4 692.00 | 6 029.00 | |
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