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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : RASPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | RASPAL |
| Siren | 841034887 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7491 |
| Management number | 2018B03437 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 66 260.00 | 66 260.00 | 66 260.00 | |
072 Receivables – Other | 12 951.00 | 12 951.00 | 12 951.00 | |
084 Cash | 36 434.00 | 36 434.00 | 36 434.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 115 780.00 | 115 780.00 | 115 780.00 | |
110 Total Assets | 116 180.00 | 116 180.00 | 116 180.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 26 333.00 | |||
142 Total Equity - Total I | 34 333.00 | |||
156 Loans and similar debts | 9 226.00 | |||
166 Suppliers and related accounts | 49 714.00 | |||
172 Other debts | 22 905.00 | |||
176 Total debts | 81 845.00 | |||
180 Liabilities Total | 116 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 314.00 | 395 314.00 | ||
232 Total operating income excluding VAT | 395 314.00 | 395 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 291 607.00 | 291 607.00 | ||
250 Staff compensation | 59 950.00 | 59 950.00 | ||
252 Social security contributions | 11 185.00 | 11 185.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 364 817.00 | 364 817.00 | ||
270 Operating profit | 30 497.00 | 30 497.00 | ||
294 Financial expenses | -80.00 | -80.00 | ||
306 Income tax's | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 25 930.00 | 25 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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