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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : RED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RED FRANCE |
| Siren | 800982308 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9664 |
| Management number | 2014B00249 |
| Activity code | 8030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
110 Total Assets | 9 348.00 | 9 348.00 | 9 348.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 92.00 | |||
132 Other Reserves | 4 250.00 | |||
134 Retained Earnings | -9 761.00 | |||
136 Profit for the Year | -4 595.00 | |||
142 Total Equity - Total I | -9 814.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 579.00 | |||
172 Other debts | 17 746.00 | |||
176 Total debts | 19 162.00 | |||
180 Liabilities Total | 9 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 660.00 | 7 590.00 | 11 660.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 11 661.00 | 7 592.00 | 11 661.00 | |
242 Other external expenses | 8 743.00 | 10 807.00 | 8 743.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 645.00 | 1 209.00 | |
250 Staff compensation | 6 000.00 | 5 900.00 | 6 000.00 | |
252 Social security contributions | 305.00 | 305.00 | ||
264 Total operating expenses | 16 257.00 | 17 352.00 | 16 257.00 | |
270 Operating profit | -4 595.00 | -9 761.00 | -4 595.00 | |
310 Profit or loss | -4 595.00 | -9 761.00 | -4 595.00 | |
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