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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : RED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RED FRANCE |
| Siren | 800982308 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7951 |
| Management number | 2014B00249 |
| Activity code | 8030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 5 910.00 | 5 910.00 | 5 910.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 16 994.00 | 16 994.00 | 16 994.00 | |
110 Total Assets | 17 024.00 | 17 024.00 | 17 024.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 92.00 | |||
132 Other Reserves | 815.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 4 542.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 256.00 | |||
172 Other debts | 12 436.00 | |||
176 Total debts | 12 482.00 | |||
180 Liabilities Total | 17 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 813.00 | 27 813.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 27 823.00 | 27 823.00 | ||
242 Other external expenses | 16 206.00 | 16 206.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
264 Total operating expenses | 23 715.00 | 23 715.00 | ||
270 Operating profit | 4 108.00 | 4 108.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 435.00 | 3 435.00 | ||
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