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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : R.A.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| Name | R.A.F |
| Siren | 884121385 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041014 |
| Management number | 2020B03673 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 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 | 11 155.00 | 11 155.00 | 11 155.00 | |
072 Receivables – Other | 16 002.00 | 16 002.00 | 16 002.00 | |
084 Cash | 17 584.00 | 17 584.00 | 17 584.00 | |
096 Total Current Assets + Prepaid Expenses | 44 740.00 | 44 740.00 | 44 740.00 | |
110 Total Assets | 44 740.00 | 44 740.00 | 44 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 480.00 | |||
142 Total Equity - Total I | 18 480.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 24 521.00 | |||
176 Total debts | 26 261.00 | |||
180 Liabilities Total | 44 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 501.00 | 74 501.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 503.00 | 74 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 799.00 | 6 799.00 | ||
242 Other external expenses | 13 767.00 | 13 767.00 | ||
24B (including equipment leasing) | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 26 976.00 | 26 976.00 | ||
252 Social security contributions | 6 397.00 | 6 397.00 | ||
264 Total operating expenses | 53 939.00 | 53 939.00 | ||
270 Operating profit | 20 565.00 | 20 565.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 3 085.00 | 3 085.00 | ||
310 Profit or loss | 17 480.00 | 17 480.00 | ||
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