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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : R2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | R2A |
| Siren | 833112618 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3490 |
| Management number | 2017B10336 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 86.00 | 3 913.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 86.00 | 3 913.00 | 4 000.00 |
072 Receivables – Other | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 7 424.00 | 86.00 | 7 338.00 | 7 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 272.00 | |||
142 Total Equity - Total I | 6 272.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 7 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 409.00 | 19 409.00 | ||
232 Total operating income excluding VAT | 19 409.00 | 19 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 765.00 | 2 765.00 | ||
242 Other external expenses | 10 355.00 | 10 355.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 13 207.00 | 13 207.00 | ||
270 Operating profit | 6 202.00 | 6 202.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 272.00 | 5 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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