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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : RRLAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | RRLAW |
| Siren | 821449220 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5589 |
| Management number | 2016B00778 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | ||
AT Other tangible assets | 1 160.00 | |||
BJ TOTAL (I) | 1 160.00 | |||
BZ Other receivables | 3 165.00 | |||
CF Cash and cash equivalents | 188.00 | |||
CJ TOTAL (II) | 3 353.00 | |||
CO Grand total (0 to V) | 4 513.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 951.00 | 951.00 | 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -87.00 | 3 149.00 | -87.00 | |
DL TOTAL (I) | 1 364.00 | 4 600.00 | 1 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 149.00 | 3 149.00 | ||
DY Tax and social security liabilities | 472.00 | |||
EC TOTAL (IV) | 3 149.00 | 472.00 | 3 149.00 | |
EE Grand total (I to V) | 4 513.00 | 5 072.00 | 4 513.00 | |
EG Accrued income and payables due within one year | 3 149.00 | 472.00 | 3 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 852.00 | |||
FJ Net sales | 1 852.00 | |||
FR Total operating income (I) | 1 852.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 652.00 | |||
GF Total Operating Expenses (II) | 1 939.00 | |||
GG - OPERATING RESULT (I - II) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 216.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 852.00 | 10 743.00 | 1 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 939.00 | 7 594.00 | 1 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87.00 | 3 149.00 | -87.00 | |
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