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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : RRLAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | RRLAW |
| Siren | 821449220 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5969 |
| Management number | 2016B00778 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 776.00 | 648.00 | 1 128.00 | 1 776.00 |
044 Total Fixed Assets | 1 776.00 | 648.00 | 1 128.00 | 1 776.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 975.00 | 976.00 | 975.00 | |
110 Total Assets | 2 751.00 | 648.00 | 2 103.00 | 2 751.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 772.00 | |||
142 Total Equity - Total I | 1 272.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 125.00 | |||
180 Liabilities Total | 1 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 137.00 | 15 137.00 | ||
232 Total operating income excluding VAT | 15 137.00 | 15 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 321.00 | 5 321.00 | ||
242 Other external expenses | 8 105.00 | 8 105.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 14 365.00 | 14 365.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
310 Profit or loss | 772.00 | 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 128.00 | 1 128.00 | ||
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