Grow your business safely with REDI (RESEAUX ENTREPRISES DEVELOPPEMENTS INFORMATIQUES)
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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : REDI (RESEAUX ENTREPRISES DEVELOPPEMENTS INFORMATIQUES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2015-09-30 | Simplified |
| Name | REDI (RESEAUX ENTREPRISES DEVELOPPEMENTS INFORMATIQUES) |
| Siren | 452835028 |
| Closing | 2015-09-30 |
| Registry code | 2001 |
| Registration number | 4799 |
| Management number | 2004B00158 |
| Activity code | 6202A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 754.00 | 4 618.00 | 137.00 | 4 754.00 |
044 Total Fixed Assets | 4 754.00 | 4 618.00 | 137.00 | 4 754.00 |
068 Receivables – Trade and related accounts | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
110 Total Assets | 9 644.00 | 4 618.00 | 5 026.00 | 9 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 2 829.00 | |||
134 Retained Earnings | -3 785.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 1 214.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 3 812.00 | |||
176 Total debts | 3 812.00 | |||
180 Liabilities Total | 5 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 543.00 | 10 107.00 | 8 543.00 | |
232 Total operating income excluding VAT | 8 543.00 | 10 107.00 | 8 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 230.00 | |||
242 Other external expenses | 7 240.00 | 4 240.00 | 7 240.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 245.00 | 114.00 | |
254 Depreciation and amortization | 106.00 | 106.00 | 106.00 | |
264 Total operating expenses | 7 461.00 | 11 821.00 | 7 461.00 | |
270 Operating profit | 1 083.00 | -1 714.00 | 1 083.00 | |
290 Exceptional income | 88.00 | 88.00 | ||
310 Profit or loss | 1 170.00 | -1 715.00 | 1 170.00 | |
374 Amount of VAT collected | 1 709.00 | 1 709.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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