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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : Redavtc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | Redavtc |
| Siren | 852468024 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31464 |
| Management number | 2019B07412 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 998.00 | 283.00 | 16 715.00 | 16 998.00 |
BJ TOTAL (I) | 16 998.00 | 283.00 | 16 715.00 | 16 998.00 |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 026.00 | 1 026.00 | 1 026.00 | |
CJ TOTAL (II) | 1 741.00 | 1 741.00 | 1 741.00 | |
CO Grand total (0 to V) | 18 739.00 | 283.00 | 18 456.00 | 18 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 668.00 | 15 668.00 | ||
DL TOTAL (I) | 16 668.00 | 16 668.00 | ||
DY Tax and social security liabilities | 1 230.00 | 1 230.00 | ||
EA Other liabilities | 558.00 | 558.00 | ||
EC TOTAL (IV) | 1 789.00 | 1 789.00 | ||
EE Grand total (I to V) | 18 456.00 | 18 456.00 | ||
EG Accrued income and payables due within one year | 1 789.00 | 1 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 346.00 | 23 346.00 | 23 346.00 | |
FJ Net sales | 23 346.00 | 23 346.00 | 23 346.00 | |
FO Operating subsidies | 16 856.00 | |||
FR Total operating income (I) | 40 202.00 | |||
FU Purchases of raw materials and other supplies | 4 541.00 | |||
FW Other purchases and external expenses | 17 571.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 23 406.00 | |||
GG - OPERATING RESULT (I - II) | 16 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 128.00 | 1 128.00 | ||
HH Total exceptional expenses (VIII) | 1 128.00 | 1 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 128.00 | -1 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 202.00 | 40 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 534.00 | 24 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 668.00 | 15 668.00 | ||
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