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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : R&R CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | R&R CAR |
| Siren | 853071371 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23594 |
| Management number | 2019B07840 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 653.00 | 20 653.00 | 20 653.00 | |
044 Total Fixed Assets | 20 653.00 | 20 653.00 | 20 653.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 4 751.00 | 4 751.00 | 4 751.00 | |
110 Total Assets | 25 404.00 | 25 404.00 | 25 404.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 095.00 | |||
142 Total Equity - Total I | 18 095.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 25 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 650.00 | 120 650.00 | ||
226 Operating subsidies received | 3 729.00 | 3 729.00 | ||
232 Total operating income excluding VAT | 124 379.00 | 124 379.00 | ||
242 Other external expenses | 93 109.00 | 93 109.00 | ||
250 Staff compensation | 14 834.00 | 14 834.00 | ||
264 Total operating expenses | 107 943.00 | 107 943.00 | ||
270 Operating profit | 16 436.00 | 16 436.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | 16 095.00 | 16 095.00 | ||
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