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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : R3 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | R3 FRANCE |
| Siren | 829454156 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12857 |
| Management number | 2017B00614 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 2 303.00 | 886.00 | 3 190.00 |
044 Total Fixed Assets | 3 190.00 | 2 303.00 | 886.00 | 3 190.00 |
060 Merchandise inventory | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 3 889.00 | 125.00 | 3 764.00 | 3 889.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 14 479.00 | 125.00 | 14 354.00 | 14 479.00 |
110 Total Assets | 17 669.00 | 2 428.00 | 15 240.00 | 17 669.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 997.00 | |||
136 Profit for the Year | 3 811.00 | |||
142 Total Equity - Total I | 10 814.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 3 292.00 | |||
176 Total debts | 4 426.00 | |||
180 Liabilities Total | 15 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 404.00 | 404.00 | ||
210 Sales of goods - France | 4 054.00 | 4 054.00 | ||
217 Production of services sold - Export | 140.00 | 140.00 | ||
218 Production of services sold - France | 34 277.00 | 34 277.00 | ||
232 Total operating income excluding VAT | 38 332.00 | 38 332.00 | ||
234 Purchases of goods (including customs duties) | 3 484.00 | 3 484.00 | ||
236 Inventory change (goods) | 142.00 | 142.00 | ||
242 Other external expenses | 29 825.00 | 29 825.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 34 670.00 | 34 670.00 | ||
270 Operating profit | 3 661.00 | 3 661.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -152.00 | -152.00 | ||
310 Profit or loss | 3 811.00 | 3 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 017.00 | 3 017.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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