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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : R4D GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | R4D GROUP |
| Siren | 879103109 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21137 |
| Management number | 2019B05005 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 912.00 | 2 912.00 | 2 912.00 | |
068 Receivables – Trade and related accounts | 3 751.00 | 3 751.00 | 3 751.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 16 987.00 | 16 987.00 | 16 987.00 | |
096 Total Current Assets + Prepaid Expenses | 25 650.00 | 25 650.00 | 25 650.00 | |
110 Total Assets | 25 650.00 | 25 650.00 | 25 650.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 093.00 | |||
142 Total Equity - Total I | 19 093.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 4 549.00 | |||
176 Total debts | 6 557.00 | |||
180 Liabilities Total | 25 650.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 787.00 | 2 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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