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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Redavtc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | Redavtc |
| Siren | 852468024 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29700 |
| Management number | 2019B07412 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 998.00 | 5 950.00 | 11 048.00 | 16 998.00 |
044 Total Fixed Assets | 16 998.00 | 5 950.00 | 11 048.00 | 16 998.00 |
072 Receivables – Other | 19 398.00 | 19 398.00 | 19 398.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 21 708.00 | 21 708.00 | 21 708.00 | |
110 Total Assets | 38 707.00 | 5 950.00 | 32 757.00 | 38 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 667.00 | |||
136 Profit for the Year | 9 550.00 | |||
142 Total Equity - Total I | 26 218.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 6 539.00 | |||
180 Liabilities Total | 32 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 727.00 | 7 727.00 | ||
226 Operating subsidies received | 17 975.00 | 17 975.00 | ||
232 Total operating income excluding VAT | 25 702.00 | 25 702.00 | ||
234 Purchases of goods (including customs duties) | 527.00 | 527.00 | ||
242 Other external expenses | 9 122.00 | 9 122.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 5 667.00 | 5 667.00 | ||
264 Total operating expenses | 15 912.00 | 15 912.00 | ||
270 Operating profit | 9 790.00 | 9 790.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | 9 550.00 | 9 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 998.00 | 16 998.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 701.00 | 5 701.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 701.00 | 5 701.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 701.00 | 5 701.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 701.00 | 5 701.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 701.00 | 5 701.00 | ||
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