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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : RAPIDE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| Name | RAPIDE IMMO |
| Siren | 888054566 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6511 |
| Management number | 2020B00980 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76750 Longuerue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 65 239.00 | 65 239.00 | 65 239.00 | |
CJ TOTAL (II) | 65 733.00 | 65 733.00 | 65 733.00 | |
CO Grand total (0 to V) | 65 733.00 | 65 733.00 | 65 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 924.00 | 1 924.00 | ||
DL TOTAL (I) | 2 924.00 | 2 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 506.00 | 60 506.00 | ||
DX Trade payables and related accounts | 1 469.00 | 1 469.00 | ||
DY Tax and social security liabilities | 833.00 | 833.00 | ||
EC TOTAL (IV) | 62 809.00 | 62 809.00 | ||
EE Grand total (I to V) | 65 733.00 | 65 733.00 | ||
EG Accrued income and payables due within one year | 62 809.00 | 62 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 000.00 | |||
FJ Net sales | 63 000.00 | |||
FR Total operating income (I) | 63 000.00 | |||
FS Purchases of goods (including customs duties) | 53 510.00 | |||
FW Other purchases and external expenses | 7 452.00 | |||
FX Taxes, duties, and similar payments | -226.00 | |||
GF Total Operating Expenses (II) | 60 736.00 | |||
GG - OPERATING RESULT (I - II) | 2 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 339.00 | 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 000.00 | 63 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 075.00 | 61 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 924.00 | 1 924.00 | ||
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