Grow your business safely with R2LAB
All the information you need about R2LAB to develop and secure your business in France
R
HOME >
CORPORATES
>
R2LAB >
BALANCE SHEET (
2019-02-14)
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 | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 1515 |
| Management number | 2017B04605 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-14 |
| 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 | 2 828.00 | 1 075.00 | 1 753.00 | 2 828.00 |
044 Total Fixed Assets | 2 828.00 | 1 075.00 | 1 753.00 | 2 828.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 28 580.00 | 28 580.00 | 28 580.00 | |
096 Total Current Assets + Prepaid Expenses | 31 880.00 | 31 880.00 | 31 880.00 | |
110 Total Assets | 34 709.00 | 1 075.00 | 33 634.00 | 34 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 157.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | 28 924.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 4 710.00 | |||
180 Liabilities Total | 33 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 576.00 | 2 576.00 | ||
232 Total operating income excluding VAT | 2 576.00 | 2 576.00 | ||
242 Other external expenses | 3 207.00 | 3 207.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 5 248.00 | 5 248.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -2 733.00 | -2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 1 579.00 | 1 579.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
all companies in France
Complete and comprehensive database.
