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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : REFLEXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-09-21 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-04-30 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | REFLEXE 2 |
| Siren | 439562455 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 2003 |
| Management number | 2001B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 069.00 | 2 617.00 | 3 452.00 | 6 069.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 8 416.00 | 2 617.00 | 5 798.00 | 8 416.00 |
068 Receivables – Trade and related accounts | 18 336.00 | 18 336.00 | 18 336.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 26 999.00 | 26 999.00 | 26 999.00 | |
110 Total Assets | 35 415.00 | 2 617.00 | 32 797.00 | 35 415.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 12 536.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 24 575.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 6 222.00 | |||
176 Total debts | 8 222.00 | |||
180 Liabilities Total | 32 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 215.00 | 38 215.00 | ||
232 Total operating income excluding VAT | 38 215.00 | 38 215.00 | ||
242 Other external expenses | 32 445.00 | 32 445.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 33 898.00 | 33 898.00 | ||
270 Operating profit | 4 316.00 | 4 316.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 635.00 | 3 635.00 | ||
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