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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : REDOR CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | REDOR CAR |
| Siren | 831303599 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13140 |
| Management number | 2017B04465 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 486.00 | 25 782.00 | 3 703.00 | 29 486.00 |
044 Total Fixed Assets | 29 486.00 | 25 782.00 | 3 703.00 | 29 486.00 |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 8 532.00 | 8 532.00 | 8 532.00 | |
096 Total Current Assets + Prepaid Expenses | 9 923.00 | 9 923.00 | 9 923.00 | |
110 Total Assets | 39 409.00 | 25 782.00 | 13 626.00 | 39 409.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 7 521.00 | |||
136 Profit for the Year | 3 508.00 | |||
142 Total Equity - Total I | 12 349.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 676.00 | |||
176 Total debts | 1 277.00 | |||
180 Liabilities Total | 13 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 843.00 | 9 843.00 | ||
226 Operating subsidies received | 17 179.00 | 17 179.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 027.00 | 27 027.00 | ||
242 Other external expenses | 12 574.00 | 12 574.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
254 Depreciation and amortization | 9 719.00 | 9 719.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 23 139.00 | 23 139.00 | ||
270 Operating profit | 3 888.00 | 3 888.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | 3 508.00 | 3 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 28 895.00 | 28 895.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 984.00 | 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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