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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : REDMAN GIPTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | REDMAN GIPTIS |
| Siren | 818195281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94028 |
| Management number | 2016B02548 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CJ TOTAL (II) | 930.00 | 930.00 | 930.00 | |
CO Grand total (0 to V) | 930.00 | 930.00 | 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 689.00 | -9 813.00 | -12 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 085.00 | -2 876.00 | -2 085.00 | |
DL TOTAL (I) | -13 774.00 | -11 689.00 | -13 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 792.00 | 1 949.00 | 1 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 912.00 | 9 952.00 | 12 912.00 | |
DY Tax and social security liabilities | 262.00 | |||
EC TOTAL (IV) | 14 704.00 | 12 163.00 | 14 704.00 | |
EE Grand total (I to V) | 930.00 | 474.00 | 930.00 | |
EG Accrued income and payables due within one year | 14 704.00 | 12 163.00 | 14 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 347.00 | |||
FX Taxes, duties, and similar payments | -262.00 | |||
GF Total Operating Expenses (II) | 2 085.00 | |||
GG - OPERATING RESULT (I - II) | -2 085.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -294 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 085.00 | -291 124.00 | 2 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 085.00 | -2 876.00 | -2 085.00 | |
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