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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : R2F PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | R2F PROMOTION |
| Siren | 890402514 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1134 |
| Management number | 2020B02023 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 134 950.00 | 134 950.00 | 134 950.00 | |
072 Receivables – Other | 6 156.00 | 6 156.00 | 6 156.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 142 051.00 | 142 051.00 | 142 051.00 | |
110 Total Assets | 142 051.00 | 142 051.00 | 142 051.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -8 013.00 | |||
142 Total Equity - Total I | -2 013.00 | |||
166 Suppliers and related accounts | 33 594.00 | |||
172 Other debts | 110 470.00 | |||
176 Total debts | 144 064.00 | |||
180 Liabilities Total | 142 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 950.00 | 134 950.00 | ||
240 Inventory changes (raw materials and supplies) | -134 950.00 | -134 950.00 | ||
242 Other external expenses | 7 361.00 | 7 361.00 | ||
264 Total operating expenses | 7 361.00 | 7 361.00 | ||
270 Operating profit | -7 361.00 | -7 361.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
310 Profit or loss | -8 013.00 | -8 013.00 | ||
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