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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : REALISENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-14 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | REALISENT |
| Siren | 510453996 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1277 |
| Management number | 2009B00222 |
| Activity code | 6832B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Ansouis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
044 Total Fixed Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
080 Sellable securities | 348 535.00 | 348 535.00 | 348 535.00 | |
084 Cash | 52 031.00 | 52 031.00 | 52 031.00 | |
096 Total Current Assets + Prepaid Expenses | 400 780.00 | 400 780.00 | 400 780.00 | |
110 Total Assets | 402 082.00 | 1 302.00 | 400 780.00 | 402 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 386 630.00 | |||
134 Retained Earnings | -10 970.00 | |||
136 Profit for the Year | 12 270.00 | |||
142 Total Equity - Total I | 393 430.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 024.00 | |||
172 Other debts | 7 110.00 | |||
176 Total debts | 7 350.00 | |||
180 Liabilities Total | 400 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 294.00 | 294.00 | ||
242 Other external expenses | 6 124.00 | 1 435.00 | 6 124.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | 196.00 | |
252 Social security contributions | 124.00 | 188.00 | 124.00 | |
264 Total operating expenses | 6 444.00 | 1 819.00 | 6 444.00 | |
270 Operating profit | -6 150.00 | -1 819.00 | -6 150.00 | |
280 Financial income | 19 506.00 | 297.00 | 19 506.00 | |
300 Exceptional expenses | 127.00 | |||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 12 270.00 | -1 648.00 | 12 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 302.00 | 1 302.00 | ||
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