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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : REDRIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | REDRIDE |
| Siren | 850481672 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6683 |
| Management number | 2019B04509 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 342.00 | 2 191.00 | 16 151.00 | 18 342.00 |
044 Total Fixed Assets | 18 342.00 | 2 191.00 | 16 151.00 | 18 342.00 |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 838.00 | 5 838.00 | 5 838.00 | |
110 Total Assets | 24 180.00 | 2 191.00 | 21 989.00 | 24 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 820.00 | |||
142 Total Equity - Total I | 7 820.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 783.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 14 170.00 | |||
180 Liabilities Total | 21 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 599.00 | 15 599.00 | ||
232 Total operating income excluding VAT | 15 599.00 | 15 599.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 2 191.00 | 2 191.00 | ||
264 Total operating expenses | 8 644.00 | 8 644.00 | ||
270 Operating profit | 6 955.00 | 6 955.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 820.00 | 6 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 342.00 | 18 342.00 | ||
492 Total Fixed Assets (Increases) | 18 342.00 | 18 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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