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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : R-USE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | R-USE |
| Siren | 832360630 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52218 |
| Management number | 2017B22436 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 82 323.00 | 82 323.00 | 82 323.00 | |
BZ Other receivables | 2 533.00 | 2 533.00 | 2 533.00 | |
CF Cash and cash equivalents | 35 146.00 | 35 146.00 | 35 146.00 | |
CJ TOTAL (II) | 120 002.00 | 120 002.00 | 120 002.00 | |
CO Grand total (0 to V) | 120 002.00 | 120 002.00 | 120 002.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 65 051.00 | 65 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 112.00 | 65 151.00 | 4 112.00 | |
DL TOTAL (I) | 70 263.00 | 66 151.00 | 70 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 123.00 | 532.00 | |
DX Trade payables and related accounts | 5 850.00 | 642.00 | 5 850.00 | |
DY Tax and social security liabilities | 43 357.00 | 22 503.00 | 43 357.00 | |
EC TOTAL (IV) | 49 739.00 | 23 268.00 | 49 739.00 | |
EE Grand total (I to V) | 120 002.00 | 89 419.00 | 120 002.00 | |
EG Accrued income and payables due within one year | 49 739.00 | 23 268.00 | 49 739.00 | |
EI Including equity loans | 532.00 | 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 769.00 | 143 769.00 | 143 769.00 | |
FJ Net sales | 143 769.00 | 143 769.00 | 143 769.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 771.00 | |||
FW Other purchases and external expenses | 42 486.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
FY Salaries and Wages | 95 738.00 | |||
FZ Social Security Contributions | 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 138 640.00 | |||
GG - OPERATING RESULT (I - II) | 5 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 249.00 | 20.00 | 249.00 | |
HH Total exceptional expenses (VIII) | 249.00 | 20.00 | 249.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -249.00 | -20.00 | -249.00 | |
HK Income tax | 770.00 | -2 722.00 | 770.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 143 771.00 | 100 586.00 | 143 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 659.00 | 35 434.00 | 139 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 112.00 | 65 151.00 | 4 112.00 | |
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