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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : REVES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Simplified |
| 2017-05-24 | Public | 2016-10-31 | Simplified |
| Name | REVES GESTION |
| Siren | 403124993 |
| Closing | 2016-10-31 |
| Registry code | 4302 |
| Registration number | B2017/001388 |
| Management number | 2003B00004 |
| Activity code | 6820A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 RETOURNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 319.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 322.00 | |||
110 Total Assets | 4 322.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 205.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 4 322.00 | |||
180 Liabilities Total | 4 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 49.00 | 49.00 | |
244 Taxes, duties and similar payments | 43.00 | 45.00 | 43.00 | |
264 Total operating expenses | 92.00 | 94.00 | 92.00 | |
270 Operating profit | -92.00 | -94.00 | -92.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 1 905.00 | -97.00 | 1 905.00 | |
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