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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : R CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | R CORP |
| Siren | 538443003 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010356 |
| Management number | 2011B02031 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 592.00 | 49 592.00 | 49 592.00 | |
044 Total Fixed Assets | 49 592.00 | 49 592.00 | 49 592.00 | |
068 Receivables – Trade and related accounts | 1 111.00 | 1 111.00 | 1 111.00 | |
072 Receivables – Other | 8 295.00 | 8 295.00 | 8 295.00 | |
084 Cash | 51 627.00 | 51 627.00 | 51 627.00 | |
096 Total Current Assets + Prepaid Expenses | 61 033.00 | 61 033.00 | 61 033.00 | |
110 Total Assets | 110 625.00 | 110 625.00 | 110 625.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 503.00 | |||
136 Profit for the Year | -7 470.00 | |||
142 Total Equity - Total I | -15 423.00 | |||
156 Loans and similar debts | 85 650.00 | |||
166 Suppliers and related accounts | 40 398.00 | |||
176 Total debts | 126 048.00 | |||
180 Liabilities Total | 110 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 489.00 | 2 257.00 | 7 489.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 489.00 | 2 258.00 | 7 489.00 | |
242 Other external expenses | 13 960.00 | 15 409.00 | 13 960.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 13 960.00 | 15 629.00 | 13 960.00 | |
270 Operating profit | -6 471.00 | -13 371.00 | -6 471.00 | |
294 Financial expenses | 999.00 | 1 118.00 | 999.00 | |
310 Profit or loss | -7 470.00 | -14 489.00 | -7 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 592.00 | 49 592.00 | ||
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