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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : RACHCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | RACHCAB |
| Siren | 894886233 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141784 |
| Management number | 2021B11615 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 888.00 | 6 613.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 888.00 | 6 613.00 | 7 500.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 3 295.00 | 3 295.00 | 3 295.00 | |
110 Total Assets | 10 795.00 | 888.00 | 9 908.00 | 10 795.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | -42.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 650.00 | |||
172 Other debts | 9 650.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 9 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 431.00 | 3 431.00 | ||
232 Total operating income excluding VAT | 3 431.00 | 3 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
264 Total operating expenses | 3 574.00 | 3 574.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
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