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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : REDSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-07-31 | Simplified |
| 2022-07-26 | Public | 2021-07-31 | Simplified |
| 2021-08-31 | Public | 2020-07-31 | Complete |
| 2020-09-03 | Public | 2019-07-31 | Complete |
| 2019-03-08 | Public | 2018-07-31 | Complete |
| 2018-02-27 | Public | 2017-07-31 | Complete |
| Name | REDSTONE |
| Siren | 753084136 |
| Closing | 2021-07-31 |
| Registry code | 1301 |
| Registration number | 7332 |
| Management number | 2018B00699 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 012 379.00 | 2 012 379.00 | 2 012 379.00 | |
044 Total Fixed Assets | 2 012 379.00 | 2 012 379.00 | 2 012 379.00 | |
072 Receivables – Other | 45 627.00 | 45 627.00 | 45 627.00 | |
084 Cash | 17 489.00 | 17 489.00 | 17 489.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 64 637.00 | 64 637.00 | 64 637.00 | |
110 Total Assets | 2 077 016.00 | 2 077 016.00 | 2 077 016.00 | |
120 Share or Individual Capital | 1 359 675.00 | |||
126 Legal Reserve | 43 592.00 | |||
132 Other Reserves | 543 617.00 | |||
136 Profit for the Year | 40 607.00 | |||
142 Total Equity - Total I | 1 987 490.00 | |||
166 Suppliers and related accounts | 988.00 | |||
172 Other debts | 88 538.00 | |||
176 Total debts | 89 525.00 | |||
180 Liabilities Total | 2 077 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 400.00 | 211 900.00 | 200 400.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 30 005.00 | 24 820.00 | 30 005.00 | |
232 Total operating income excluding VAT | 230 405.00 | 237 970.00 | 230 405.00 | |
242 Other external expenses | 38 162.00 | 32 331.00 | 38 162.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 9 095.00 | 5 651.00 | 9 095.00 | |
250 Staff compensation | 109 762.00 | 103 548.00 | 109 762.00 | |
252 Social security contributions | 23 871.00 | 47 437.00 | 23 871.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 180 890.00 | 188 969.00 | 180 890.00 | |
270 Operating profit | 49 516.00 | 49 001.00 | 49 516.00 | |
306 Income tax's | 8 909.00 | 8 765.00 | 8 909.00 | |
310 Profit or loss | 40 607.00 | 40 236.00 | 40 607.00 | |
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