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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : REDTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | REDTAX |
| Siren | 852549161 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8928 |
| Management number | 2019B04629 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 2 111.00 | 10 556.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 2 111.00 | 10 556.00 | 12 667.00 |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
110 Total Assets | 17 206.00 | 2 111.00 | 15 095.00 | 17 206.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | -105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 200.00 | |||
172 Other debts | 15 200.00 | |||
176 Total debts | 15 200.00 | |||
180 Liabilities Total | 15 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 285.00 | 10 285.00 | ||
232 Total operating income excluding VAT | 10 285.00 | 10 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
254 Depreciation and amortization | 2 111.00 | 2 111.00 | ||
264 Total operating expenses | 10 489.00 | 10 489.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 667.00 | 12 667.00 | ||
492 Total Fixed Assets (Increases) | 12 667.00 | 12 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 028.00 | 1 028.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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