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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : R2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| Name | R2S |
| Siren | 888479342 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5072 |
| Management number | 2020B04023 |
| Activity code | 4941B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 650.00 | 63.00 | 3 587.00 | 3 650.00 |
BJ TOTAL (I) | 3 650.00 | 63.00 | 3 587.00 | 3 650.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 28 680.00 | 28 680.00 | 28 680.00 | |
CF Cash and cash equivalents | 1 102.00 | 1 102.00 | 1 102.00 | |
CJ TOTAL (II) | 38 181.00 | 38 181.00 | 38 181.00 | |
CO Grand total (0 to V) | 41 831.00 | 63.00 | 41 768.00 | 41 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 761.00 | 2 761.00 | ||
DL TOTAL (I) | 27 761.00 | 27 761.00 | ||
DX Trade payables and related accounts | 7 335.00 | 7 335.00 | ||
DY Tax and social security liabilities | 3 915.00 | 3 915.00 | ||
EA Other liabilities | 2 756.00 | 2 756.00 | ||
EC TOTAL (IV) | 14 007.00 | 14 007.00 | ||
EE Grand total (I to V) | 41 768.00 | 41 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 340.00 | 11 340.00 | 11 340.00 | |
FJ Net sales | 11 340.00 | 11 340.00 | 11 340.00 | |
FR Total operating income (I) | 11 340.00 | |||
FW Other purchases and external expenses | 5 861.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
FY Salaries and Wages | 2 030.00 | |||
FZ Social Security Contributions | 106.00 | |||
GA Operating Expenses - Depreciation and Amortization | 63.00 | |||
GF Total Operating Expenses (II) | 8 092.00 | |||
GG - OPERATING RESULT (I - II) | 3 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 340.00 | 11 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 579.00 | 8 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 761.00 | 2 761.00 | ||
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