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BALANCE SHEET (
2023-01-12)
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 | 2022-07-31 |
| Registry code | 1301 |
| Registration number | 452 |
| Management number | 2018B00699 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| 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 | |
068 Receivables – Trade and related accounts | 2 958.00 | 2 958.00 | 2 958.00 | |
072 Receivables – Other | 45 299.00 | 45 299.00 | 45 299.00 | |
084 Cash | 24 151.00 | 24 151.00 | 24 151.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 74 017.00 | 74 017.00 | 74 017.00 | |
110 Total Assets | 2 086 396.00 | 2 086 396.00 | 2 086 396.00 | |
120 Share or Individual Capital | 1 359 675.00 | |||
126 Legal Reserve | 45 623.00 | |||
132 Other Reserves | 582 192.00 | |||
136 Profit for the Year | 23 259.00 | |||
142 Total Equity - Total I | 2 010 749.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | 73 841.00 | |||
176 Total debts | 75 646.00 | |||
180 Liabilities Total | 2 086 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 400.00 | 200 400.00 | 200 400.00 | |
230 Other income | 29 181.00 | 30 005.00 | 29 181.00 | |
232 Total operating income excluding VAT | 229 581.00 | 230 405.00 | 229 581.00 | |
242 Other external expenses | 40 501.00 | 38 162.00 | 40 501.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 12 898.00 | 9 095.00 | 12 898.00 | |
250 Staff compensation | 119 028.00 | 109 762.00 | 119 028.00 | |
252 Social security contributions | 29 787.00 | 23 871.00 | 29 787.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 202 218.00 | 180 890.00 | 202 218.00 | |
270 Operating profit | 27 363.00 | 49 516.00 | 27 363.00 | |
306 Income tax's | 4 104.00 | 8 909.00 | 4 104.00 | |
310 Profit or loss | 23 259.00 | 40 607.00 | 23 259.00 | |
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