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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : RAVAL 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | RAVAL 31 |
| Siren | 892571035 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54884 |
| Management number | 2021B00081 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 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 | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
110 Total Assets | 6 605.00 | 6 605.00 | 6 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 3 177.00 | |||
172 Other debts | 3 429.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 6 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 866.00 | 48 866.00 | ||
232 Total operating income excluding VAT | 48 866.00 | 48 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 574.00 | 19 574.00 | ||
242 Other external expenses | 19 822.00 | 19 822.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 5 228.00 | 5 228.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 46 305.00 | 46 305.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
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