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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : RANI EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | RANI EVENTS |
| Siren | 848025565 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42428 |
| Management number | 2019B01295 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 979.00 | 3 602.00 | 5 377.00 | 8 979.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 10 979.00 | 3 602.00 | 7 377.00 | 10 979.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | ||||
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 8 558.00 | 8 558.00 | 8 558.00 | |
110 Total Assets | 19 537.00 | 3 602.00 | 15 935.00 | 19 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 11 531.00 | |||
176 Total debts | 13 511.00 | |||
180 Liabilities Total | 15 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 687.00 | 18 383.00 | 27 687.00 | |
218 Production of services sold - France | 9.00 | |||
226 Operating subsidies received | 5 760.00 | 5 500.00 | 5 760.00 | |
232 Total operating income excluding VAT | 33 447.00 | 23 892.00 | 33 447.00 | |
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 167.00 | 5 267.00 | 6 167.00 | |
242 Other external expenses | 9 696.00 | 9 305.00 | 9 696.00 | |
244 Taxes, duties and similar payments | 846.00 | 418.00 | 846.00 | |
250 Staff compensation | 7 913.00 | 8 513.00 | 7 913.00 | |
252 Social security contributions | 3 674.00 | 769.00 | 3 674.00 | |
254 Depreciation and amortization | 2 882.00 | 720.00 | 2 882.00 | |
264 Total operating expenses | 31 198.00 | 24 991.00 | 31 198.00 | |
270 Operating profit | 2 249.00 | -1 099.00 | 2 249.00 | |
294 Financial expenses | 733.00 | 193.00 | 733.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 289.00 | -1 332.00 | 1 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 978.00 | 4 978.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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