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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : REDSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| Name | REDSON |
| Siren | 821616281 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16936 |
| Management number | 2016B05023 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 2 903.00 | 2 903.00 | 2 903.00 | |
084 Cash | 12 548.00 | 12 548.00 | 12 548.00 | |
096 Total Current Assets + Prepaid Expenses | 18 751.00 | 18 751.00 | 18 751.00 | |
110 Total Assets | 19 001.00 | 19 001.00 | 19 001.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 263.00 | |||
142 Total Equity - Total I | 14 263.00 | |||
172 Other debts | 4 738.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 19 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 186.00 | 124 186.00 | ||
232 Total operating income excluding VAT | 124 186.00 | 124 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 878.00 | 18 878.00 | ||
242 Other external expenses | 62 333.00 | 62 333.00 | ||
250 Staff compensation | 24 361.00 | 24 361.00 | ||
252 Social security contributions | 11 171.00 | 11 171.00 | ||
264 Total operating expenses | 116 743.00 | 116 743.00 | ||
270 Operating profit | 7 442.00 | 7 442.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 6 263.00 | 6 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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