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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : R.E.T.E. (RESEAUX ENQUETES TRAFICS ET EXPLOITATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | R.E.T.E. (RESEAUX ENQUETES TRAFICS ET EXPLOITATION) |
| Siren | 388741423 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11741 |
| Management number | 1992B01007 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 249.00 | 2 249.00 | 2 249.00 | |
028 Tangible Assets | 50 506.00 | 29 177.00 | 21 329.00 | 50 506.00 |
044 Total Fixed Assets | 52 755.00 | 31 426.00 | 21 329.00 | 52 755.00 |
068 Receivables – Trade and related accounts | 13 899.00 | 13 899.00 | 13 899.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 33 070.00 | 33 070.00 | 33 070.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 49 171.00 | 49 171.00 | 49 171.00 | |
110 Total Assets | 101 926.00 | 31 426.00 | 70 500.00 | 101 926.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 807.00 | |||
132 Other Reserves | 12 756.00 | |||
134 Retained Earnings | 9 171.00 | |||
136 Profit for the Year | 25 213.00 | |||
142 Total Equity - Total I | 59 618.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 10 882.00 | |||
180 Liabilities Total | 70 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 011.00 | 86 145.00 | 80 011.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 013.00 | 86 145.00 | 80 013.00 | |
242 Other external expenses | 16 249.00 | 15 183.00 | 16 249.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 768.00 | 812.00 | 768.00 | |
250 Staff compensation | 18 854.00 | 19 491.00 | 18 854.00 | |
252 Social security contributions | 6 549.00 | 5 747.00 | 6 549.00 | |
254 Depreciation and amortization | 8 129.00 | 9 199.00 | 8 129.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 552.00 | 50 433.00 | 50 552.00 | |
270 Operating profit | 29 462.00 | 35 713.00 | 29 462.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 4 249.00 | 5 136.00 | 4 249.00 | |
310 Profit or loss | 25 213.00 | 30 487.00 | 25 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 518.00 | 10 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 46 278.00 | 46 278.00 | ||
492 Total Fixed Assets (Increases) | 11 707.00 | 11 707.00 | ||
494 Total Fixed Assets (Decreases) | 5 230.00 | 5 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 218.00 | 18 218.00 | ||
378 Amount of deductible VAT on goods and services | 2 616.00 | 2 616.00 | ||
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