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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : Rétroaction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | Rétroaction |
| Siren | 881699912 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021226 |
| Management number | 2020B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 522.00 | 64.00 | 1 458.00 | 1 522.00 |
AT Other tangible assets | 957.00 | 245.00 | 712.00 | 957.00 |
BJ TOTAL (I) | 2 479.00 | 309.00 | 2 170.00 | 2 479.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CF Cash and cash equivalents | 5 888.00 | 5 888.00 | 5 888.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 9 565.00 | 9 565.00 | 9 565.00 | |
CO Grand total (0 to V) | 12 044.00 | 309.00 | 11 735.00 | 12 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 799.00 | 8 799.00 | ||
DL TOTAL (I) | 9 799.00 | 9 799.00 | ||
DX Trade payables and related accounts | 446.00 | 446.00 | ||
DY Tax and social security liabilities | 1 490.00 | 1 490.00 | ||
EC TOTAL (IV) | 1 936.00 | 1 936.00 | ||
EE Grand total (I to V) | 11 735.00 | 11 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 456.00 | 26 456.00 | 26 456.00 | |
FJ Net sales | 26 456.00 | 26 456.00 | 26 456.00 | |
FR Total operating income (I) | 26 456.00 | |||
FW Other purchases and external expenses | 13 897.00 | |||
FZ Social Security Contributions | 2 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 309.00 | |||
GF Total Operating Expenses (II) | 16 487.00 | |||
GG - OPERATING RESULT (I - II) | 9 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 170.00 | 1 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 456.00 | 26 456.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 657.00 | 17 657.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 799.00 | 8 799.00 | ||
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