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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LE RABOT DECINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | LE RABOT DECINOIS |
| Siren | 792720898 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008102 |
| Management number | 2013B02418 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493.00 | 493.00 | 493.00 | |
044 Total Fixed Assets | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
110 Total Assets | 2 047.00 | 493.00 | 1 553.00 | 2 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 725.00 | |||
136 Profit for the Year | -6 085.00 | |||
142 Total Equity - Total I | -2 260.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 3 773.00 | |||
176 Total debts | 3 814.00 | |||
180 Liabilities Total | 1 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 805.00 | 32 142.00 | 7 805.00 | |
232 Total operating income excluding VAT | 7 805.00 | 32 142.00 | 7 805.00 | |
242 Other external expenses | 7 692.00 | 17 088.00 | 7 692.00 | |
244 Taxes, duties and similar payments | 514.00 | 512.00 | 514.00 | |
250 Staff compensation | 2 500.00 | 6 200.00 | 2 500.00 | |
252 Social security contributions | 3 184.00 | 2 346.00 | 3 184.00 | |
264 Total operating expenses | 13 890.00 | 26 147.00 | 13 890.00 | |
270 Operating profit | -6 085.00 | 5 996.00 | -6 085.00 | |
310 Profit or loss | -6 085.00 | 5 996.00 | -6 085.00 | |
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