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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : REVET SOL 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2014-12-31 | Simplified |
| Name | REVET SOL 31 |
| Siren | 751234840 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001624 |
| Management number | 2012B01605 |
| Activity code | 4333Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 21 265.00 | 21 265.00 | 21 265.00 | |
072 Receivables – Other | 4 371.00 | 4 371.00 | 4 371.00 | |
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
096 Total Current Assets + Prepaid Expenses | 29 457.00 | 29 457.00 | 29 457.00 | |
110 Total Assets | 36 457.00 | 36 457.00 | 36 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | -13 572.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 11 554.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 11 135.00 | |||
172 Other debts | 30 324.00 | |||
176 Total debts | 41 605.00 | |||
180 Liabilities Total | 30 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 185.00 | 70 185.00 | ||
232 Total operating income excluding VAT | 70 185.00 | 44 799.00 | 70 185.00 | |
234 Purchases of goods (including customs duties) | 10 415.00 | 20 467.00 | 10 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 189.00 | 4 903.00 | 4 189.00 | |
242 Other external expenses | 40 670.00 | 26 381.00 | 40 670.00 | |
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 10 264.00 | 2 792.00 | 10 264.00 | |
252 Social security contributions | 316.00 | 1 066.00 | 316.00 | |
254 Depreciation and amortization | 2 328.00 | 2 328.00 | 2 328.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 689.00 | 58 351.00 | 68 689.00 | |
270 Operating profit | 1 496.00 | -13 552.00 | 1 496.00 | |
300 Exceptional expenses | 526.00 | 526.00 | ||
310 Profit or loss | 970.00 | -13 552.00 | 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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