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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : RED IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | RED IMMO |
| Siren | 829804186 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9328 |
| Management number | 2017B00574 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 980.00 | 8 665.00 | 315.00 | 8 980.00 |
028 Tangible Assets | 1 899.00 | 763.00 | 1 136.00 | 1 899.00 |
040 Financial Assets | 14 590.00 | 14 590.00 | 14 590.00 | |
044 Total Fixed Assets | 25 469.00 | 9 428.00 | 16 041.00 | 25 469.00 |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
110 Total Assets | 27 903.00 | 9 428.00 | 18 475.00 | 27 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 286.00 | |||
132 Other Reserves | 286.00 | |||
134 Retained Earnings | -3 397.00 | |||
136 Profit for the Year | -6 086.00 | |||
142 Total Equity - Total I | -8 097.00 | |||
156 Loans and similar debts | 14 858.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 11 714.00 | |||
176 Total debts | 26 572.00 | |||
180 Liabilities Total | 18 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
242 Other external expenses | 11 554.00 | 11 554.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 3 149.00 | 3 149.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 14 886.00 | 14 886.00 | ||
270 Operating profit | -6 086.00 | -6 086.00 | ||
310 Profit or loss | -6 086.00 | -6 086.00 | ||
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