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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : RAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | RAPH |
| Siren | 894674696 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3800 |
| Management number | 2021B00221 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 SAINT-LOUIS |
| 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 | 14 315.00 | 14 315.00 | 14 315.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 15 443.00 | 15 443.00 | 15 443.00 | |
110 Total Assets | 15 443.00 | 15 443.00 | 15 443.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 2 212.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
172 Other debts | 12 012.00 | |||
176 Total debts | 13 230.00 | |||
180 Liabilities Total | 15 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 827.00 | 66 827.00 | ||
230 Other income | 3 733.00 | 3 733.00 | ||
232 Total operating income excluding VAT | 70 560.00 | 70 560.00 | ||
242 Other external expenses | 2 751.00 | 2 751.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 63 911.00 | 63 911.00 | ||
252 Social security contributions | 1 047.00 | 1 047.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 074.00 | 68 074.00 | ||
270 Operating profit | 2 485.00 | 2 485.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
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