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BALANCE SHEET (
2019-05-24)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5948 |
| Management number | 2017B00614 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-24 |
| 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 | 1 240.00 | 1 949.00 | 3 190.00 |
044 Total Fixed Assets | 3 190.00 | 1 240.00 | 1 949.00 | 3 190.00 |
060 Merchandise inventory | 866.00 | 866.00 | 866.00 | |
068 Receivables – Trade and related accounts | 675.00 | 125.00 | 550.00 | 675.00 |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 6 901.00 | 6 901.00 | 6 901.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 10 897.00 | 125.00 | 10 772.00 | 10 897.00 |
110 Total Assets | 14 087.00 | 1 365.00 | 12 721.00 | 14 087.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 227.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 7 002.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 5 719.00 | |||
180 Liabilities Total | 12 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 214.00 | 2 214.00 | ||
218 Production of services sold - France | 18 860.00 | 18 860.00 | ||
232 Total operating income excluding VAT | 21 075.00 | 21 075.00 | ||
234 Purchases of goods (including customs duties) | 2 967.00 | 2 967.00 | ||
236 Inventory change (goods) | -866.00 | -866.00 | ||
242 Other external expenses | 17 341.00 | 17 341.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
256 Provisions | 125.00 | 125.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 20 845.00 | 20 845.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 502.00 | 2 502.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 125.00 | 125.00 | ||
682 INCREASES Total Statement of Provisions | 125.00 | 125.00 | ||
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