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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : R2LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | R2LAB |
| Siren | 821785482 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 5081 |
| Management number | 2017B04605 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 828.00 | 1 921.00 | 908.00 | 2 828.00 |
044 Total Fixed Assets | 2 828.00 | 1 921.00 | 908.00 | 2 828.00 |
068 Receivables – Trade and related accounts | 1 405.00 | 1 405.00 | 1 405.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 28 177.00 | 28 177.00 | 28 177.00 | |
096 Total Current Assets + Prepaid Expenses | 30 358.00 | 30 358.00 | 30 358.00 | |
110 Total Assets | 33 186.00 | 1 921.00 | 31 265.00 | 33 186.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 424.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | 28 198.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 1 027.00 | |||
176 Total debts | 3 067.00 | |||
180 Liabilities Total | 31 265.00 | |||
199 Of which current accounts of debit partners | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 487.00 | 7 487.00 | ||
232 Total operating income excluding VAT | 7 487.00 | 7 487.00 | ||
242 Other external expenses | 7 102.00 | 7 102.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
264 Total operating expenses | 8 142.00 | 8 142.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 828.00 | 2 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 401.00 | 1 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
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