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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : RAPH CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | RAPH CORPORATION |
| Siren | 838945004 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 954 |
| Management number | 2018B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 15 014.00 | 15 014.00 | 15 014.00 | |
084 Cash | 17 611.00 | 17 611.00 | 17 611.00 | |
096 Total Current Assets + Prepaid Expenses | 68 625.00 | 68 625.00 | 68 625.00 | |
110 Total Assets | 68 625.00 | 68 625.00 | 68 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 174.00 | |||
136 Profit for the Year | 37 434.00 | |||
142 Total Equity - Total I | 46 608.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 21 249.00 | |||
176 Total debts | 22 017.00 | |||
180 Liabilities Total | 68 625.00 | |||
199 Of which current accounts of debit partners | 14 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 12 500.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 12 500.00 | 50 000.00 | |
242 Other external expenses | 4 266.00 | 2 883.00 | 4 266.00 | |
264 Total operating expenses | 4 266.00 | 2 883.00 | 4 266.00 | |
270 Operating profit | 45 734.00 | 9 617.00 | 45 734.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 7 850.00 | 1 443.00 | 7 850.00 | |
310 Profit or loss | 37 434.00 | 8 174.00 | 37 434.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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