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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : RAS SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | RAS SECURITY |
| Siren | 894693696 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14413 |
| Management number | 2021B01424 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 358.00 | 189.00 | 1 170.00 | 1 358.00 |
044 Total Fixed Assets | 1 358.00 | 189.00 | 1 170.00 | 1 358.00 |
068 Receivables – Trade and related accounts | 74 979.00 | 74 979.00 | 74 979.00 | |
072 Receivables – Other | 3 402.00 | 3 402.00 | 3 402.00 | |
084 Cash | 157 322.00 | 157 322.00 | 157 322.00 | |
096 Total Current Assets + Prepaid Expenses | 235 703.00 | 235 703.00 | 235 703.00 | |
110 Total Assets | 237 061.00 | 189.00 | 236 873.00 | 237 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 81 768.00 | |||
142 Total Equity - Total I | 91 768.00 | |||
166 Suppliers and related accounts | 47 204.00 | |||
172 Other debts | 97 900.00 | |||
176 Total debts | 145 104.00 | |||
180 Liabilities Total | 236 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 756.00 | 409 756.00 | ||
232 Total operating income excluding VAT | 409 756.00 | 409 756.00 | ||
242 Other external expenses | 155 392.00 | 155 392.00 | ||
250 Staff compensation | 129 600.00 | 129 600.00 | ||
252 Social security contributions | 19 220.00 | 19 220.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 304 400.00 | 304 400.00 | ||
270 Operating profit | 105 356.00 | 105 356.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 23 516.00 | 23 516.00 | ||
310 Profit or loss | 81 768.00 | 81 768.00 | ||
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