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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : RL Electrostimulation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | RL Electrostimulation |
| Siren | 849117312 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4217 |
| Management number | 2019B00701 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 413.00 | 3 322.00 | 22 091.00 | 25 413.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 29 962.00 | 3 322.00 | 26 640.00 | 29 962.00 |
068 Receivables – Trade and related accounts | 3 616.00 | 3 616.00 | 3 616.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 53 224.00 | 53 224.00 | 53 224.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 58 680.00 | 58 680.00 | 58 680.00 | |
110 Total Assets | 88 642.00 | 3 322.00 | 85 320.00 | 88 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 621.00 | |||
142 Total Equity - Total I | 26 621.00 | |||
156 Loans and similar debts | 35 477.00 | |||
166 Suppliers and related accounts | 4 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 583.00 | |||
172 Other debts | 19 055.00 | |||
176 Total debts | 58 700.00 | |||
180 Liabilities Total | 85 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 962.00 | |||
195 Of which payables due in more than one year | 29 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 036.00 | 14 036.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 667.00 | 9 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 710.00 | 1 710.00 | ||
482 INCREASES Financial Assets | 4 549.00 | 4 549.00 | ||
492 Total Fixed Assets (Increases) | 29 962.00 | 29 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 509.00 | 17 509.00 | ||
378 Amount of deductible VAT on goods and services | 6 690.00 | 6 690.00 | ||
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