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BALANCE SHEET (
2021-03-08)
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 | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 3325 |
| Management number | 2017B04605 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| 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 | 6 588.00 | 2 063.00 | 4 525.00 | 6 588.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 603.00 | 2 063.00 | 4 540.00 | 6 603.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 120 503.00 | 120 503.00 | 120 503.00 | |
096 Total Current Assets + Prepaid Expenses | 122 663.00 | 122 663.00 | 122 663.00 | |
110 Total Assets | 129 266.00 | 2 063.00 | 127 203.00 | 129 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 698.00 | |||
136 Profit for the Year | 65 641.00 | |||
142 Total Equity - Total I | 93 839.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 25 624.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 33 364.00 | |||
180 Liabilities Total | 127 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 677.00 | 158 677.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 678.00 | 158 678.00 | ||
242 Other external expenses | 73 684.00 | 73 684.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 74 742.00 | 74 742.00 | ||
270 Operating profit | 83 936.00 | 83 936.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | -68.00 | -68.00 | ||
306 Income tax's | 18 362.00 | 18 362.00 | ||
310 Profit or loss | 65 641.00 | 65 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 440.00 | 4 440.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 828.00 | 2 828.00 | ||
492 Total Fixed Assets (Increases) | 4 455.00 | 4 455.00 | ||
494 Total Fixed Assets (Decreases) | 680.00 | 680.00 | ||
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