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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : RAB CONSULTING & ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | RAB CONSULTING & ARTS |
| Siren | 889639795 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15827 |
| Management number | 2020B04829 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 51 978.00 | |||
AT Other tangible assets | 3 411.00 | |||
BJ TOTAL (I) | 55 389.00 | |||
BZ Other receivables | 1.00 | |||
CF Cash and cash equivalents | 81 379.00 | |||
CJ TOTAL (II) | 81 379.00 | |||
CO Grand total (0 to V) | 136 768.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 632.00 | 24 372.00 | 93 632.00 | |
DL TOTAL (I) | 94 732.00 | 25 372.00 | 94 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 648.00 | 1 898.00 | 3 648.00 | |
DX Trade payables and related accounts | 32 957.00 | 13 978.00 | 32 957.00 | |
DY Tax and social security liabilities | 5 430.00 | 19 386.00 | 5 430.00 | |
EC TOTAL (IV) | 42 036.00 | 35 262.00 | 42 036.00 | |
EE Grand total (I to V) | 136 768.00 | 60 634.00 | 136 768.00 | |
EI Including equity loans | 3 648.00 | 3 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 247 760.00 | |||
FJ Net sales | 247 760.00 | |||
FR Total operating income (I) | 247 760.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 123 602.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 988.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 126 334.00 | |||
GG - OPERATING RESULT (I - II) | 121 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 794.00 | 7 700.00 | 27 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 247 760.00 | 63 500.00 | 247 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 128.00 | 39 128.00 | 154 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 632.00 | 24 372.00 | 93 632.00 | |
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