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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : REFENDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | REFENDIA |
| Siren | 823252671 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2515 |
| Management number | 2016B02374 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 1 608.00 | 119.00 | 1 490.00 | 1 608.00 |
044 Total Fixed Assets | 2 657.00 | 1 168.00 | 1 490.00 | 2 657.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 8 658.00 | 8 658.00 | 8 658.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 9 033.00 | 9 033.00 | 9 033.00 | |
110 Total Assets | 11 691.00 | 1 168.00 | 10 523.00 | 11 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | -239.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 9 743.00 | |||
176 Total debts | 10 762.00 | |||
180 Liabilities Total | 10 523.00 | |||
199 Of which current accounts of debit partners | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 242.00 | 31 242.00 | 31 242.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 243.00 | 31 243.00 | 31 243.00 | |
242 Other external expenses | 18 815.00 | 18 815.00 | 18 815.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | 1 110.00 | |
250 Staff compensation | 7 863.00 | 7 863.00 | 7 863.00 | |
252 Social security contributions | 1 725.00 | 1 725.00 | 1 725.00 | |
254 Depreciation and amortization | 1 168.00 | 1 168.00 | 1 168.00 | |
262 Other expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
264 Total operating expenses | 32 433.00 | 32 433.00 | 32 433.00 | |
270 Operating profit | -1 190.00 | -1 190.00 | -1 190.00 | |
300 Exceptional expenses | 49.00 | 49.00 | 49.00 | |
310 Profit or loss | -1 239.00 | -1 239.00 | -1 239.00 | |
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