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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : REOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | REOVEO |
| Siren | 802304451 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4452 |
| Management number | 2014B10695 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 322.00 | 388.00 | 710.00 |
044 Total Fixed Assets | 710.00 | 322.00 | 388.00 | 710.00 |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
110 Total Assets | 3 700.00 | 322.00 | 3 378.00 | 3 700.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 842.00 | |||
136 Profit for the Year | -30 678.00 | |||
142 Total Equity - Total I | 2 164.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 3 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 475.00 | 30 475.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | -424.00 | -424.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 677.00 | 30 677.00 | ||
270 Operating profit | -30 677.00 | -30 677.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -30 678.00 | -30 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710.00 | 710.00 | ||
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