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THE LIST OF BALANCE SHEET : REVENGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
2017-04-10 Public 2015-12-31 Complete
NameREVENGE
Siren401326624
Closing2015-12-31
Registry code 9712
Registration number 392
Management number1995B00299
Activity code 4110A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97122 Baie-Mahault
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BN Goods in progress 228 685.00 228 685.00 228 685.00
BZ Other receivables 2 825.00 2 825.00 2 825.00
CF Cash and cash equivalents 1 146.00 1 146.00 1 146.00
CH Prepaid expenses
CJ TOTAL (II) 232 656.00 228 685.00 3 971.00 232 656.00
CO Grand total (0 to V) 232 656.00 228 685.00 3 971.00 232 656.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 245.00 15 245.00 15 245.00
DD Legal reserve (1) 1 524.00 1 524.00 1 524.00
DH Retained earnings -27 705.00 -22 684.00 -27 705.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 182.00 -5 022.00 -8 182.00
DL TOTAL (I) -19 118.00 -10 936.00 -19 118.00
DV Miscellaneous Loans and Financial Debts (4) 18 546.00 13 820.00 18 546.00
DX Trade payables and related accounts 2 373.00 2 870.00 2 373.00
EA Other liabilities 2 170.00 2 170.00
EC TOTAL (IV) 23 089.00 16 690.00 23 089.00
EE Grand total (I to V) 3 971.00 5 754.00 3 971.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 469.00
FX Taxes, duties, and similar payments 487.00
GF Total Operating Expenses (II) 7 956.00
GG - OPERATING RESULT (I - II) -7 956.00
GR Interest and similar expenses 226.00
GU Total financial expenses (VI) 226.00
GV - FINANCIAL INCOME (V - VI) -226.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 182.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 182.00 5 022.00 8 182.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 182.00 -5 022.00 -8 182.00

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