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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : RED IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | RED IMMO |
| Siren | 829804186 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13250 |
| Management number | 2017B00574 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 164.00 | 5 736.00 | 5 900.00 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 7 900.00 | 164.00 | 7 736.00 | 7 900.00 |
BZ Other receivables | 3 882.00 | 3 882.00 | 3 882.00 | |
CF Cash and cash equivalents | 6 348.00 | 6 348.00 | 6 348.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 11 067.00 | 11 067.00 | 11 067.00 | |
CO Grand total (0 to V) | 18 967.00 | 164.00 | 18 804.00 | 18 967.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 386.00 | 386.00 | ||
DL TOTAL (I) | 1 386.00 | 1 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | ||
DX Trade payables and related accounts | 17 216.00 | 17 216.00 | ||
DY Tax and social security liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 17 417.00 | 17 417.00 | ||
EE Grand total (I to V) | 18 804.00 | 18 804.00 | ||
EG Accrued income and payables due within one year | 17 417.00 | 17 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 233.00 | 42 233.00 | 42 233.00 | |
FJ Net sales | 42 233.00 | 42 233.00 | 42 233.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 42 236.00 | |||
FU Purchases of raw materials and other supplies | 283.00 | |||
FW Other purchases and external expenses | 39 392.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 1 191.00 | |||
FZ Social Security Contributions | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 41 782.00 | |||
GG - OPERATING RESULT (I - II) | 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 236.00 | 42 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 850.00 | 41 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 386.00 | 386.00 | ||
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