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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : REDANT LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | REDANT LABS |
| Siren | 818033110 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037767 |
| Management number | 2017B03064 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 444.00 | 1 350.00 | 1 094.00 | 2 444.00 |
044 Total Fixed Assets | 2 444.00 | 1 350.00 | 1 094.00 | 2 444.00 |
050 Raw materials, supplies, in progress | 6 583.00 | 6 583.00 | 6 583.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 15 368.00 | 15 368.00 | 15 368.00 | |
110 Total Assets | 17 813.00 | 1 350.00 | 16 463.00 | 17 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 867.00 | |||
136 Profit for the Year | -28 247.00 | |||
142 Total Equity - Total I | 2 620.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 13 618.00 | |||
176 Total debts | 13 843.00 | |||
180 Liabilities Total | 16 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 444.00 | 2 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 973.00 | 7 973.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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