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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : R ET O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | R ET O |
| Siren | 799436720 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020058 |
| Management number | 2014B00027 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 VILLENEUVE-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 345.00 | 1 345.00 | 1 345.00 | |
028 Tangible Assets | 6 024.00 | 3 774.00 | 2 250.00 | 6 024.00 |
044 Total Fixed Assets | 7 369.00 | 5 119.00 | 2 250.00 | 7 369.00 |
072 Receivables – Other | 6 663.00 | 6 663.00 | 6 663.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
110 Total Assets | 17 851.00 | 5 119.00 | 12 732.00 | 17 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 13 328.00 | |||
136 Profit for the Year | -2 768.00 | |||
142 Total Equity - Total I | 11 560.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 12 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 085.00 | 7 665.00 | 7 085.00 | |
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 9 287.00 | 7 666.00 | 9 287.00 | |
242 Other external expenses | 10 247.00 | 7 678.00 | 10 247.00 | |
244 Taxes, duties and similar payments | 292.00 | 189.00 | 292.00 | |
254 Depreciation and amortization | 384.00 | 744.00 | 384.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 924.00 | 8 612.00 | 10 924.00 | |
270 Operating profit | -1 637.00 | -946.00 | -1 637.00 | |
290 Exceptional income | 3 360.00 | |||
300 Exceptional expenses | 1 131.00 | 1 131.00 | ||
310 Profit or loss | -2 768.00 | 2 414.00 | -2 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 7 994.00 | 7 994.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
494 Total Fixed Assets (Decreases) | 1 583.00 | 1 583.00 | ||
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