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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : R.E.T.E. (RESEAUX ENQUETES TRAFICS ET EXPLOITATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | R.E.T.E. (RESEAUX ENQUETES TRAFICS ET EXPLOITATION) |
| Siren | 388741423 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11263 |
| Management number | 1992B01007 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 249.00 | 2 249.00 | 2 249.00 | |
028 Tangible Assets | 44 029.00 | 26 278.00 | 17 751.00 | 44 029.00 |
044 Total Fixed Assets | 46 278.00 | 28 527.00 | 17 751.00 | 46 278.00 |
068 Receivables – Trade and related accounts | 31 621.00 | 31 621.00 | 31 621.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 31 082.00 | 31 082.00 | 31 082.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 63 189.00 | 63 189.00 | 63 189.00 | |
110 Total Assets | 109 466.00 | 28 527.00 | 80 939.00 | 109 466.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 807.00 | |||
132 Other Reserves | 10 269.00 | |||
134 Retained Earnings | 9 171.00 | |||
136 Profit for the Year | 30 487.00 | |||
142 Total Equity - Total I | 62 405.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 18 020.00 | |||
176 Total debts | 18 534.00 | |||
180 Liabilities Total | 80 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 145.00 | 76 715.00 | 86 145.00 | |
232 Total operating income excluding VAT | 86 145.00 | 76 715.00 | 86 145.00 | |
242 Other external expenses | 15 183.00 | 11 771.00 | 15 183.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 812.00 | 973.00 | 812.00 | |
250 Staff compensation | 19 491.00 | 30 025.00 | 19 491.00 | |
252 Social security contributions | 5 747.00 | 9 162.00 | 5 747.00 | |
254 Depreciation and amortization | 9 199.00 | 8 828.00 | 9 199.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 50 433.00 | 60 761.00 | 50 433.00 | |
270 Operating profit | 35 713.00 | 15 954.00 | 35 713.00 | |
280 Financial income | 1 343.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 136.00 | 2 331.00 | 5 136.00 | |
310 Profit or loss | 30 487.00 | 14 966.00 | 30 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 100.00 | 11 100.00 | ||
490 Total Fixed Assets (Gross Value) | 51 243.00 | 51 243.00 | ||
492 Total Fixed Assets (Increases) | 11 100.00 | 11 100.00 | ||
494 Total Fixed Assets (Decreases) | 16 065.00 | 16 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 336.00 | 19 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
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