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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : REKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | REKON |
| Siren | 853410330 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118696 |
| Management number | 2019B22962 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 37 191.00 | 37 191.00 | 37 191.00 | |
096 Total Current Assets + Prepaid Expenses | 37 191.00 | 37 191.00 | 37 191.00 | |
110 Total Assets | 37 191.00 | 37 191.00 | 37 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 140.00 | |||
172 Other debts | 36 090.00 | |||
176 Total debts | 36 090.00 | |||
180 Liabilities Total | 37 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 103 580.00 | 103 580.00 | ||
232 Total operating income excluding VAT | 103 580.00 | 103 580.00 | ||
242 Other external expenses | 2 957.00 | 2 957.00 | ||
244 Taxes, duties and similar payments | 6 325.00 | 6 325.00 | ||
250 Staff compensation | 73 494.00 | 73 494.00 | ||
252 Social security contributions | 20 685.00 | 20 685.00 | ||
264 Total operating expenses | 103 461.00 | 103 461.00 | ||
270 Operating profit | 119.00 | 119.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 716.00 | 20 716.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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