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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : RED ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | RED ASCENSEUR |
| Siren | 884490194 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30295 |
| Management number | 2020B02951 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 210.00 | 26 210.00 | 26 210.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 33 870.00 | 33 870.00 | 33 870.00 | |
110 Total Assets | 33 870.00 | 33 870.00 | 33 870.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 21 060.00 | |||
142 Total Equity - Total I | 22 560.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 306.00 | |||
172 Other debts | 9 780.00 | |||
176 Total debts | 11 311.00 | |||
180 Liabilities Total | 33 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 210.00 | 82 210.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 214.00 | 82 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 931.00 | 3 931.00 | ||
242 Other external expenses | 14 629.00 | 14 629.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 33 039.00 | 33 039.00 | ||
252 Social security contributions | 5 577.00 | 5 577.00 | ||
264 Total operating expenses | 57 437.00 | 57 437.00 | ||
270 Operating profit | 24 777.00 | 24 777.00 | ||
306 Income tax's | 3 717.00 | 3 717.00 | ||
310 Profit or loss | 21 060.00 | 21 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
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 | 3.00 | 3.00 | ||
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