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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : RAYO MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Complete |
| Name | RAYO MILANO |
| Siren | 832622427 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2126 |
| Management number | 2017B01016 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 342.00 | 158.00 | 500.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 300.00 | 342.00 | 958.00 | 1 300.00 |
060 Merchandise inventory | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 3 465.00 | 3 465.00 | 3 465.00 | |
110 Total Assets | 4 765.00 | 342.00 | 4 423.00 | 4 765.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 876.00 | |||
136 Profit for the Year | -8 637.00 | |||
142 Total Equity - Total I | -13 013.00 | |||
172 Other debts | 3 284.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | -9 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 970.00 | 2 970.00 | ||
232 Total operating income excluding VAT | 2 970.00 | 2 970.00 | ||
234 Purchases of goods (including customs duties) | 1 386.00 | 1 386.00 | ||
236 Inventory change (goods) | 721.00 | 721.00 | ||
242 Other external expenses | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 11 607.00 | 11 607.00 | ||
270 Operating profit | -8 637.00 | -8 637.00 | ||
310 Profit or loss | -8 637.00 | -8 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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