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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : R&D INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| Name | R&D INVEST |
| Siren | 880924295 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000296 |
| Management number | 2020B00034 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 55 010.00 | 55 010.00 | 55 010.00 | |
096 Total Current Assets + Prepaid Expenses | 59 010.00 | 59 010.00 | 59 010.00 | |
110 Total Assets | 59 010.00 | 59 010.00 | 59 010.00 | |
120 Share or Individual Capital | -2 000.00 | |||
136 Profit for the Year | 55 088.00 | |||
142 Total Equity - Total I | 53 088.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 1 922.00 | |||
176 Total debts | 5 922.00 | |||
180 Liabilities Total | 59 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
232 Total operating income excluding VAT | 87 000.00 | 87 000.00 | ||
242 Other external expenses | 4 680.00 | 4 680.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
264 Total operating expenses | 31 912.00 | 31 912.00 | ||
270 Operating profit | 55 088.00 | 55 088.00 | ||
310 Profit or loss | 55 088.00 | 55 088.00 | ||
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