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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : RAS CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | RAS CARS |
| Siren | 881103139 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69022 |
| Management number | 2020B02758 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 294.00 | 588.00 | 882.00 |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
068 Receivables – Trade and related accounts | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
110 Total Assets | 6 231.00 | 6 231.00 | 6 231.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 139.00 | |||
136 Profit for the Year | 4 289.00 | |||
142 Total Equity - Total I | 5 789.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 442.00 | |||
180 Liabilities Total | 6 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 7 300.00 | ||
226 Operating subsidies received | 16 499.00 | 16 499.00 | ||
230 Other income | 11 580.00 | 11 580.00 | ||
232 Total operating income excluding VAT | 35 378.00 | 35 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 17 153.00 | 17 153.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 13 193.00 | 13 193.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 30 954.00 | 30 954.00 | ||
270 Operating profit | 4 424.00 | 4 424.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 289.00 | 4 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 1 278.00 | 1 278.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
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