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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : REDMAN LOGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | REDMAN LOGEMENTS |
| Siren | 844330183 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71841 |
| Management number | 2018B29514 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 780.00 | 10 780.00 | 10 780.00 | |
084 Cash | 75 280.00 | 75 280.00 | 75 280.00 | |
096 Total Current Assets + Prepaid Expenses | 86 060.00 | 86 060.00 | 86 060.00 | |
110 Total Assets | 86 060.00 | 86 060.00 | 86 060.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 338.00 | |||
136 Profit for the Year | -4 454.00 | |||
142 Total Equity - Total I | 42 208.00 | |||
166 Suppliers and related accounts | 43 595.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 43 852.00 | |||
180 Liabilities Total | 86 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 001.00 | 200 001.00 | ||
242 Other external expenses | 204 197.00 | 3 338.00 | 204 197.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 454.00 | 3 338.00 | 204 454.00 | |
270 Operating profit | -4 454.00 | -3 338.00 | -4 454.00 | |
310 Profit or loss | -4 454.00 | -3 338.00 | -4 454.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 000.00 | 40 000.00 | ||
378 Amount of deductible VAT on goods and services | 40 925.00 | 40 925.00 | ||
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