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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : R-R AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | R-R AND CO |
| Siren | 789095189 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 220 |
| Management number | 2018B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 MONTREUIL-AUX-LIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 36 217.00 | 36 217.00 | 36 217.00 | |
072 Receivables – Other | 4 378.00 | 4 378.00 | 4 378.00 | |
084 Cash | 29 486.00 | 29 486.00 | 29 486.00 | |
096 Total Current Assets + Prepaid Expenses | 70 081.00 | 40 595.00 | 29 486.00 | 70 081.00 |
110 Total Assets | 70 571.00 | 41 085.00 | 29 486.00 | 70 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -116 881.00 | |||
136 Profit for the Year | 58 013.00 | |||
142 Total Equity - Total I | -57 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 87 354.00 | |||
176 Total debts | 87 354.00 | |||
180 Liabilities Total | 29 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 150.00 | 55 382.00 | 60 150.00 | |
232 Total operating income excluding VAT | 60 151.00 | 55 382.00 | 60 151.00 | |
242 Other external expenses | 1 473.00 | 1 799.00 | 1 473.00 | |
244 Taxes, duties and similar payments | 709.00 | 2 172.00 | 709.00 | |
262 Other expenses | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 5 508.00 | 3 971.00 | 5 508.00 | |
270 Operating profit | 54 643.00 | 51 411.00 | 54 643.00 | |
280 Financial income | 768.00 | |||
290 Exceptional income | 4 411.00 | 4 411.00 | ||
294 Financial expenses | 990.00 | 2 376.00 | 990.00 | |
300 Exceptional expenses | 50.00 | 300.00 | 50.00 | |
310 Profit or loss | 58 013.00 | 49 503.00 | 58 013.00 | |
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