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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : REDOR CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | REDOR CAR |
| Siren | 831303599 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7932 |
| Management number | 2017B04465 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 895.00 | 16 064.00 | 12 831.00 | 28 895.00 |
044 Total Fixed Assets | 28 895.00 | 16 064.00 | 12 831.00 | 28 895.00 |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
110 Total Assets | 32 146.00 | 16 064.00 | 16 082.00 | 32 146.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 179.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 8 841.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 243.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 7 241.00 | |||
180 Liabilities Total | 16 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 904.00 | 39 904.00 | ||
230 Other income | 17 377.00 | 17 377.00 | ||
232 Total operating income excluding VAT | 57 280.00 | 57 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 41 904.00 | 41 904.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
254 Depreciation and amortization | 9 632.00 | 9 632.00 | ||
262 Other expenses | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 53 011.00 | 53 011.00 | ||
270 Operating profit | 4 269.00 | 4 269.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 3 342.00 | 3 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 895.00 | 28 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 990.00 | 3 990.00 | ||
378 Amount of deductible VAT on goods and services | 4 772.00 | 4 772.00 | ||
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