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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : REDISDANCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2021-01-29 | Public | 2017-12-31 | Complete |
| Name | REDISDANCING |
| Siren | 813843976 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111010 |
| Management number | 2015B20139 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 491.00 | 8 491.00 | 8 491.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 8 991.00 | 8 491.00 | 500.00 | 8 991.00 |
BZ Other receivables | 18 886.00 | 18 886.00 | 18 886.00 | |
CF Cash and cash equivalents | 55 143.00 | 55 143.00 | 55 143.00 | |
CJ TOTAL (II) | 74 028.00 | 74 028.00 | 74 028.00 | |
CO Grand total (0 to V) | 83 019.00 | 8 491.00 | 74 528.00 | 83 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 530.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 485.00 | 22 463.00 | 23 485.00 | |
DL TOTAL (I) | 28 480.00 | 23 933.00 | 28 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 063.00 | 13 063.00 | ||
DX Trade payables and related accounts | 25 300.00 | 27 228.00 | 25 300.00 | |
DY Tax and social security liabilities | 7 681.00 | 2 650.00 | 7 681.00 | |
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 46 044.00 | 49 878.00 | 46 044.00 | |
EE Grand total (I to V) | 74 528.00 | 73 812.00 | 74 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 394.00 | 82 410.00 | 221 804.00 | 139 394.00 |
FJ Net sales | 139 394.00 | 82 410.00 | 221 804.00 | 139 394.00 |
FR Total operating income (I) | 221 805.00 | |||
FW Other purchases and external expenses | 173 607.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
FY Salaries and Wages | 15 273.00 | |||
FZ Social Security Contributions | 8 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 767.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 198 320.00 | |||
GG - OPERATING RESULT (I - II) | 23 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 221 805.00 | 248 188.00 | 221 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 320.00 | 225 725.00 | 198 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 485.00 | 22 463.00 | 23 485.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 723.00 | 767.00 | 7 723.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 723.00 | 767.00 | 7 723.00 | |
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