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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LE REDAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE REDAC |
| Siren | 817656572 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2960 |
| Management number | 2016B00040 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | ||||
084 Cash | 52 988.00 | 52 988.00 | 52 988.00 | |
096 Total Current Assets + Prepaid Expenses | 62 828.00 | 62 828.00 | 62 828.00 | |
110 Total Assets | 62 828.00 | 62 828.00 | 62 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 45 674.00 | |||
142 Total Equity - Total I | 46 674.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 16 154.00 | |||
176 Total debts | 16 154.00 | |||
180 Liabilities Total | 62 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 61 025.00 | 6 990.00 | 61 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 263.00 | ||
242 Other external expenses | 2 629.00 | 1 781.00 | 2 629.00 | |
244 Taxes, duties and similar payments | 4 333.00 | |||
250 Staff compensation | 4 500.00 | |||
252 Social security contributions | -4 224.00 | |||
264 Total operating expenses | 2 892.00 | 6 390.00 | 2 892.00 | |
270 Operating profit | 58 133.00 | 600.00 | 58 133.00 | |
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 12 354.00 | 12 354.00 | ||
310 Profit or loss | 45 674.00 | 600.00 | 45 674.00 | |
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