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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65215 |
| Management number | 2017B07791 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 377.00 | 4 377.00 | 4 377.00 | |
044 Total Fixed Assets | 4 377.00 | 4 377.00 | 4 377.00 | |
068 Receivables – Trade and related accounts | 766.00 | 766.00 | 766.00 | |
084 Cash | 3 427.00 | 3 427.00 | 3 427.00 | |
092 Prepaid expenses | 10 966.00 | 10 966.00 | 10 966.00 | |
096 Total Current Assets + Prepaid Expenses | 15 159.00 | 15 159.00 | 15 159.00 | |
110 Total Assets | 19 536.00 | 19 536.00 | 19 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28.00 | |||
140 Regulated Provisions | 2 144.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
154 Provisions for risks and charges - Total II | 5 844.00 | |||
156 Loans and similar debts | 2 862.00 | |||
172 Other debts | 1 233.00 | |||
174 Prepaid income | 6 425.00 | |||
176 Total debts | 10 520.00 | |||
180 Liabilities Total | 19 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 509.00 | 37 990.00 | 61 509.00 | |
232 Total operating income excluding VAT | 61 509.00 | 37 990.00 | 61 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 007.00 | 4 007.00 | ||
242 Other external expenses | 1 219.00 | 205.00 | 1 219.00 | |
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 39 700.00 | 28 351.00 | 39 700.00 | |
252 Social security contributions | 5 642.00 | 9 149.00 | 5 642.00 | |
256 Provisions | 10 034.00 | 10 034.00 | ||
264 Total operating expenses | 61 476.00 | 37 705.00 | 61 476.00 | |
270 Operating profit | 33.00 | 285.00 | 33.00 | |
306 Income tax's | 5.00 | 43.00 | 5.00 | |
310 Profit or loss | 28.00 | 242.00 | 28.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 377.00 | 4 377.00 | ||
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