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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : RAPIDE SERVICES CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | RAPIDE SERVICES CAR |
| Siren | 830610044 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27969 |
| Management number | 2017B06536 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 183.00 | 53 909.00 | 49 275.00 | 103 183.00 |
040 Financial Assets | 521.00 | 521.00 | 521.00 | |
044 Total Fixed Assets | 103 705.00 | 53 909.00 | 49 796.00 | 103 705.00 |
060 Merchandise inventory | 46 460.00 | 46 460.00 | 46 460.00 | |
068 Receivables – Trade and related accounts | 59 450.00 | 59 450.00 | 59 450.00 | |
072 Receivables – Other | 296 085.00 | 296 085.00 | 296 085.00 | |
084 Cash | 91 626.00 | 91 626.00 | 91 626.00 | |
092 Prepaid expenses | 7 146.00 | 7 146.00 | 7 146.00 | |
096 Total Current Assets + Prepaid Expenses | 500 766.00 | 500 766.00 | 500 766.00 | |
110 Total Assets | 604 471.00 | 53 909.00 | 550 562.00 | 604 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 210 460.00 | |||
136 Profit for the Year | 69 691.00 | |||
142 Total Equity - Total I | 291 151.00 | |||
166 Suppliers and related accounts | 144 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 500.00 | |||
172 Other debts | 115 386.00 | |||
176 Total debts | 259 411.00 | |||
180 Liabilities Total | 550 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203.00 | 203.00 | ||
484 DECREASES Financial Assets | 5 445.00 | 5 445.00 | ||
490 Total Fixed Assets (Gross Value) | 108 946.00 | 108 946.00 | ||
492 Total Fixed Assets (Increases) | 203.00 | 203.00 | ||
494 Total Fixed Assets (Decreases) | 5 445.00 | 5 445.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 445.00 | 5 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 417.00 | 25 417.00 | ||
378 Amount of deductible VAT on goods and services | 13 965.00 | 13 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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