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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : REVOLWINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | REVOLWINGS |
| Siren | 533736146 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2325 |
| Management number | 2011B00536 |
| Activity code | 5110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
044 Total Fixed Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 67 470.00 | 67 470.00 | 67 470.00 | |
096 Total Current Assets + Prepaid Expenses | 69 157.00 | 69 157.00 | 69 157.00 | |
110 Total Assets | 70 519.00 | 1 362.00 | 69 157.00 | 70 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 873.00 | |||
136 Profit for the Year | 36 806.00 | |||
142 Total Equity - Total I | 38 779.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 334.00 | |||
172 Other debts | 29 382.00 | |||
176 Total debts | 30 378.00 | |||
180 Liabilities Total | 69 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 510.00 | 123 510.00 | ||
218 Production of services sold - France | 123 510.00 | 122 313.00 | 123 510.00 | |
230 Other income | 4 255.00 | 1.00 | 4 255.00 | |
232 Total operating income excluding VAT | 127 765.00 | 122 314.00 | 127 765.00 | |
242 Other external expenses | 16 035.00 | 13 577.00 | 16 035.00 | |
244 Taxes, duties and similar payments | 590.00 | 551.00 | 590.00 | |
250 Staff compensation | 48 009.00 | 44 780.00 | 48 009.00 | |
252 Social security contributions | 18 025.00 | 16 836.00 | 18 025.00 | |
254 Depreciation and amortization | 161.00 | |||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 82 675.00 | 75 905.00 | 82 675.00 | |
270 Operating profit | 45 090.00 | 46 409.00 | 45 090.00 | |
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 7 920.00 | 8 481.00 | 7 920.00 | |
310 Profit or loss | 36 806.00 | 37 928.00 | 36 806.00 | |
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