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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : REX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| Name | REX |
| Siren | 831600994 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 56072 |
| Management number | 2017B07791 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
044 Total Fixed Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 4 134.00 | 4 134.00 | 4 134.00 | |
072 Receivables – Other | ||||
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 928.00 | 9 928.00 | 9 928.00 | |
110 Total Assets | 14 778.00 | 14 778.00 | 14 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 130.00 | |||
136 Profit for the Year | 242.00 | |||
140 Regulated Provisions | 4 325.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
154 Provisions for risks and charges - Total II | 2 044.00 | |||
156 Loans and similar debts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 259.00 | |||
172 Other debts | 5 259.00 | |||
174 Prepaid income | 1 232.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 14 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 990.00 | 33 119.00 | 37 990.00 | |
232 Total operating income excluding VAT | 37 990.00 | 33 119.00 | 37 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 417.00 | |||
242 Other external expenses | 205.00 | 590.00 | 205.00 | |
250 Staff compensation | 28 351.00 | 31 089.00 | 28 351.00 | |
252 Social security contributions | 9 149.00 | 9 149.00 | ||
264 Total operating expenses | 37 705.00 | 32 096.00 | 37 705.00 | |
270 Operating profit | 285.00 | 1 023.00 | 285.00 | |
306 Income tax's | 43.00 | 153.00 | 43.00 | |
310 Profit or loss | 242.00 | 870.00 | 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 455.00 | 4 455.00 | ||
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