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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : REDPATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-01-05 | Partially confidential | 2016-07-31 | Simplified |
| Name | REDPATH |
| Siren | 522201664 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 2953 |
| Management number | 2010B10342 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 1 847.00 | 2 820.00 | 4 667.00 |
044 Total Fixed Assets | 4 667.00 | 1 847.00 | 2 820.00 | 4 667.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | ||||
084 Cash | 241 021.00 | 241 021.00 | 241 021.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 274 621.00 | 274 621.00 | 274 621.00 | |
110 Total Assets | 279 288.00 | 1 847.00 | 277 441.00 | 279 288.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 161 726.00 | |||
136 Profit for the Year | 31 339.00 | |||
142 Total Equity - Total I | 209 565.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 017.00 | |||
172 Other debts | 67 781.00 | |||
176 Total debts | 67 876.00 | |||
180 Liabilities Total | 277 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 667.00 | 4 667.00 | ||
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