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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : RAOUL BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | RAOUL BATIMENTS |
| Siren | 821645413 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39056 |
| Management number | 2016B06813 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 283.00 | 16 265.00 | 7 019.00 | 23 283.00 |
044 Total Fixed Assets | 23 283.00 | 16 265.00 | 7 019.00 | 23 283.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 8 803.00 | 8 803.00 | 8 803.00 | |
084 Cash | 25 917.00 | 25 917.00 | 25 917.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 37 494.00 | 37 494.00 | 37 494.00 | |
110 Total Assets | 60 777.00 | 16 265.00 | 44 513.00 | 60 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 424.00 | |||
136 Profit for the Year | -13 381.00 | |||
142 Total Equity - Total I | 27 142.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 476.00 | |||
172 Other debts | 14 647.00 | |||
176 Total debts | 17 371.00 | |||
180 Liabilities Total | 44 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 086.00 | 96 086.00 | ||
226 Operating subsidies received | 5 995.00 | 5 995.00 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 102 595.00 | 102 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -41.00 | -41.00 | ||
242 Other external expenses | 45 462.00 | 45 462.00 | ||
243 (including business tax) | 2 486.00 | 2 486.00 | ||
244 Taxes, duties and similar payments | 3 178.00 | 3 178.00 | ||
250 Staff compensation | 47 962.00 | 47 962.00 | ||
252 Social security contributions | 14 396.00 | 14 396.00 | ||
254 Depreciation and amortization | 4 900.00 | 4 900.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 115 911.00 | 115 911.00 | ||
270 Operating profit | -13 315.00 | -13 315.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -13 381.00 | -13 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
490 Total Fixed Assets (Gross Value) | 13 483.00 | 13 483.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 603.00 | 3 603.00 | ||
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