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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : RAF BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| Name | RAF BATIMENT |
| Siren | 892344474 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3597 |
| Management number | 2020B06487 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 393.00 | 1 756.00 | 2 149.00 |
044 Total Fixed Assets | 2 149.00 | 393.00 | 1 756.00 | 2 149.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
110 Total Assets | 3 300.00 | 393.00 | 2 907.00 | 3 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | -271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 179.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 3 179.00 | |||
180 Liabilities Total | 2 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 833.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 1 226.00 | 1 226.00 | ||
270 Operating profit | -1 226.00 | -1 226.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 271.00 | -1 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 149.00 | 2 149.00 | ||
492 Total Fixed Assets (Increases) | 2 149.00 | 2 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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