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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : R ET O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | R ET O |
| Siren | 799436720 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019944 |
| Management number | 2014B00027 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 VILLENEUVE DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 345.00 | 1 345.00 | 1 345.00 | |
028 Tangible Assets | 6 649.00 | 4 229.00 | 2 420.00 | 6 649.00 |
044 Total Fixed Assets | 7 994.00 | 5 574.00 | 2 420.00 | 7 994.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 7 560.00 | 7 560.00 | 7 560.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 13 956.00 | 13 956.00 | 13 956.00 | |
110 Total Assets | 21 950.00 | 5 574.00 | 16 376.00 | 21 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 511.00 | |||
136 Profit for the Year | 6 403.00 | |||
142 Total Equity - Total I | 11 915.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 461.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 16 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 534.00 | 7 498.00 | 12 534.00 | |
230 Other income | 1.00 | 973.00 | 1.00 | |
232 Total operating income excluding VAT | 12 535.00 | 8 470.00 | 12 535.00 | |
242 Other external expenses | 5 440.00 | 10 046.00 | 5 440.00 | |
244 Taxes, duties and similar payments | 289.00 | 813.00 | 289.00 | |
254 Depreciation and amortization | 841.00 | 1 204.00 | 841.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 6 571.00 | 12 065.00 | 6 571.00 | |
270 Operating profit | 5 963.00 | -3 595.00 | 5 963.00 | |
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 390.00 | 10.00 | 390.00 | |
310 Profit or loss | 6 403.00 | -3 585.00 | 6 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 7 454.00 | 7 454.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 507.00 | 2 507.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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