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BALANCE SHEET (
2017-06-26)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012705 |
| Management number | 2012B01605 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| 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 | 11 254.00 | 11 254.00 | 11 254.00 | |
072 Receivables – Other | -2 902.00 | -2 902.00 | ||
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 8 973.00 | 11 875.00 | 8 973.00 | |
110 Total Assets | 15 973.00 | 18 875.00 | 15 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 48.00 | |||
134 Retained Earnings | -48 890.00 | |||
136 Profit for the Year | -9 117.00 | |||
142 Total Equity - Total I | -56 959.00 | |||
166 Suppliers and related accounts | 25 567.00 | |||
172 Other debts | 41 212.00 | |||
176 Total debts | 66 779.00 | |||
180 Liabilities Total | 9 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 303.00 | 146 303.00 | ||
226 Operating subsidies received | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 146 725.00 | 146 725.00 | ||
234 Purchases of goods (including customs duties) | 47 753.00 | 47 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 997.00 | 5 997.00 | ||
242 Other external expenses | 75 518.00 | 75 518.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 17 889.00 | 17 889.00 | ||
252 Social security contributions | 7 225.00 | 7 225.00 | ||
262 Other expenses | 865.00 | 865.00 | ||
264 Total operating expenses | 155 812.00 | 155 812.00 | ||
270 Operating profit | -9 087.00 | -9 087.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -9 117.00 | -9 117.00 | ||
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