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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : RAJA PHONE WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | RAJA PHONE WORKS |
| Siren | 887972131 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27681 |
| Management number | 2020B06803 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 335.00 | 4 335.00 | 4 335.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
084 Cash | 7 077.00 | 7 077.00 | 7 077.00 | |
096 Total Current Assets + Prepaid Expenses | 20 487.00 | 20 487.00 | 20 487.00 | |
110 Total Assets | 20 487.00 | 20 487.00 | 20 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 10 892.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 4 783.00 | |||
176 Total debts | 9 595.00 | |||
180 Liabilities Total | 20 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 284.00 | 32 284.00 | ||
218 Production of services sold - France | 5 094.00 | 5 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 379.00 | 37 379.00 | ||
234 Purchases of goods (including customs duties) | 10 909.00 | 10 909.00 | ||
236 Inventory change (goods) | -4 335.00 | -4 335.00 | ||
242 Other external expenses | 18 886.00 | 18 886.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 740.00 | 25 740.00 | ||
270 Operating profit | 11 638.00 | 11 638.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 9 892.00 | 9 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 449.00 | 5 449.00 | ||
378 Amount of deductible VAT on goods and services | 2 241.00 | 2 241.00 | ||
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