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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : R2N AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | R2N AUTOS |
| Siren | 819542028 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23258 |
| Management number | 2017B00564 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 12 712.00 | 12 712.00 | 12 712.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 31 051.00 | |||
136 Profit for the Year | -18 889.00 | |||
142 Total Equity - Total I | 12 712.00 | |||
180 Liabilities Total | 12 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 632.00 | 45 632.00 | ||
232 Total operating income excluding VAT | 45 632.00 | 45 632.00 | ||
234 Purchases of goods (including customs duties) | 54 111.00 | 54 111.00 | ||
236 Inventory change (goods) | 8 090.00 | 8 090.00 | ||
242 Other external expenses | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
264 Total operating expenses | 64 451.00 | 64 451.00 | ||
270 Operating profit | -18 819.00 | -18 819.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -18 889.00 | -18 889.00 | ||
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