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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : RAYMOND ADELINE RAÏSSA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RAYMOND ADELINE RAÏSSA DISTRIBUTION |
| Siren | 803841568 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12994 |
| Management number | 2014B06147 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 15 388.00 | 15 388.00 | 15 388.00 | |
044 Total Fixed Assets | 17 018.00 | 17 018.00 | 17 018.00 | |
068 Receivables – Trade and related accounts | 9 817.00 | 9 817.00 | 9 817.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
110 Total Assets | 31 647.00 | 17 018.00 | 14 629.00 | 31 647.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 143.00 | |||
140 Regulated Provisions | 1 675.00 | |||
142 Total Equity - Total I | 9 818.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 4 811.00 | |||
180 Liabilities Total | 14 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 413.00 | 36 413.00 | ||
232 Total operating income excluding VAT | 36 413.00 | 36 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 957.00 | 2 957.00 | ||
242 Other external expenses | 19 798.00 | 19 798.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 7 350.00 | 7 350.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 34 105.00 | 34 105.00 | ||
270 Operating profit | 2 308.00 | 2 308.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 336.00 | 336.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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