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THE LIST OF BALANCE SHEET : REEDEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-13 Public 2021-12-31 Simplified
2022-03-30 Public 2020-12-31 Simplified
NameREEDEE
Siren888692134
Closing2021-12-31
Registry code 3302
Registration number 10839
Management number2020B04124
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2023-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33700 Mérignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 430 159.00 430 159.00 430 159.00
044 Total Fixed Assets 430 159.00 430 159.00 430 159.00
068 Receivables – Trade and related accounts 44 400.00 44 400.00 44 400.00
072 Receivables – Other 110 048.00 110 048.00 110 048.00
096 Total Current Assets + Prepaid Expenses 154 448.00 154 448.00 154 448.00
110 Total Assets 584 607.00 584 607.00 584 607.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 586.00
136 Profit for the Year 30 211.00
142 Total Equity - Total I 31 347.00
156 Loans and similar debts 289.00
169 Other debts including current accounts of partners for fiscal year N 400 324.00
172 Other debts 552 971.00
176 Total debts 553 260.00
180 Liabilities Total 584 607.00
182 Cost of fixed assets acquired or created during the financial year 430 159.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 000.00 36 000.00
232 Total operating income excluding VAT 36 000.00 36 000.00
243 (including business tax) 451.00 451.00
244 Taxes, duties and similar payments 457.00 457.00
262 Other expenses 6.00 6.00
264 Total operating expenses 458.00 458.00
270 Operating profit 35 542.00 35 542.00
306 Income tax's 5 331.00 5 331.00
310 Profit or loss 30 211.00 30 211.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 430 010.00 430 010.00
490 Total Fixed Assets (Gross Value) 149.00 149.00
492 Total Fixed Assets (Increases) 430 010.00 430 010.00

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