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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : R2F ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | R2F ENVIRONNEMENT |
| Siren | 894298413 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1135 |
| Management number | 2021B00407 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 |
060 Merchandise inventory | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 11 565.00 | 11 565.00 | 11 565.00 | |
110 Total Assets | 11 566.00 | 11 566.00 | 11 566.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 4 321.00 | |||
166 Suppliers and related accounts | 5 499.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 7 244.00 | |||
180 Liabilities Total | 11 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 900.00 | 7 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 901.00 | 7 901.00 | ||
240 Inventory changes (raw materials and supplies) | -7 700.00 | -7 700.00 | ||
242 Other external expenses | 12 583.00 | 12 583.00 | ||
250 Staff compensation | 1 113.00 | 1 113.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 347.00 | 6 347.00 | ||
270 Operating profit | 1 554.00 | 1 554.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 321.00 | 1 321.00 | ||
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