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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : R2LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | R2LAB |
| Siren | 821785482 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 2838 |
| Management number | 2017B04605 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 212.00 | 1 367.00 | 1 579.00 |
044 Total Fixed Assets | 1 579.00 | 212.00 | 1 367.00 | 1 579.00 |
068 Receivables – Trade and related accounts | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 56 179.00 | 56 179.00 | 56 179.00 | |
096 Total Current Assets + Prepaid Expenses | 58 762.00 | 58 762.00 | 58 762.00 | |
110 Total Assets | 60 341.00 | 212.00 | 60 129.00 | 60 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 44 657.00 | |||
142 Total Equity - Total I | 49 657.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 9 224.00 | |||
176 Total debts | 10 472.00 | |||
180 Liabilities Total | 60 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 377.00 | 61 377.00 | ||
218 Production of services sold - France | 61 377.00 | 61 377.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 61 386.00 | 61 386.00 | ||
242 Other external expenses | 7 290.00 | 7 290.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 7 503.00 | 7 503.00 | ||
270 Operating profit | 53 883.00 | 53 883.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 9 224.00 | 9 224.00 | ||
310 Profit or loss | 44 657.00 | 44 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
492 Total Fixed Assets (Increases) | 1 579.00 | 1 579.00 | ||
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