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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : R.A.P.A.C.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | R.A.P.A.C.E |
| Siren | 900751488 |
| Closing | 2022-12-31 |
| Registry code | 5002 |
| Registration number | 2183 |
| Management number | 2021B00543 |
| Activity code | 9319Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50370 La Chaise-Baudouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 406.00 | 1 237.00 | 7 169.00 | 8 406.00 |
044 Total Fixed Assets | 8 406.00 | 1 237.00 | 7 169.00 | 8 406.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
110 Total Assets | 13 202.00 | 1 237.00 | 11 965.00 | 13 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 48.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 796.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 164.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 11 170.00 | |||
180 Liabilities Total | 11 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 671.00 | 5 671.00 | ||
232 Total operating income excluding VAT | 5 671.00 | 5 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
242 Other external expenses | 4 342.00 | 4 342.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 929.00 | 5 929.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 847.00 | 3 847.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 809.00 | 3 809.00 | ||
492 Total Fixed Assets (Increases) | 4 597.00 | 4 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 930.00 | 930.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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