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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : REDRIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | REDRIDE |
| Siren | 850481672 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59441 |
| Management number | 2019B04509 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 342.00 | 5 859.00 | 12 483.00 | 18 342.00 |
044 Total Fixed Assets | 18 342.00 | 5 859.00 | 12 483.00 | 18 342.00 |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
110 Total Assets | 25 370.00 | 5 859.00 | 19 511.00 | 25 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 720.00 | |||
136 Profit for the Year | -8 717.00 | |||
142 Total Equity - Total I | -897.00 | |||
166 Suppliers and related accounts | 7 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 007.00 | |||
172 Other debts | 12 806.00 | |||
176 Total debts | 20 408.00 | |||
180 Liabilities Total | 19 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 580.00 | 14 580.00 | ||
232 Total operating income excluding VAT | 14 580.00 | 14 580.00 | ||
234 Purchases of goods (including customs duties) | 12 650.00 | 12 650.00 | ||
242 Other external expenses | 6 654.00 | 6 654.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 3 668.00 | 3 668.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 23 297.00 | 23 297.00 | ||
270 Operating profit | -8 717.00 | -8 717.00 | ||
310 Profit or loss | -8 717.00 | -8 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 342.00 | 18 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 430.00 | 2 430.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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