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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : R3 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | R3 FRANCE |
| Siren | 829454156 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1392 |
| Management number | 2017B00614 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 177.00 | 3 012.00 | 3 190.00 |
044 Total Fixed Assets | 3 190.00 | 177.00 | 3 012.00 | 3 190.00 |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 5 686.00 | 5 686.00 | 5 686.00 | |
110 Total Assets | 8 876.00 | 177.00 | 8 698.00 | 8 876.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 6 772.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 475.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 8 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 758.00 | 6 758.00 | ||
232 Total operating income excluding VAT | 6 758.00 | 6 758.00 | ||
242 Other external expenses | 8 808.00 | 8 808.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 8 985.00 | 8 985.00 | ||
270 Operating profit | -2 227.00 | -2 227.00 | ||
310 Profit or loss | -2 227.00 | -2 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 190.00 | 3 190.00 | ||
492 Total Fixed Assets (Increases) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 791.00 | 791.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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