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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : REVSOL PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | REVSOL PACA |
| Siren | 809583271 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 14893 |
| Management number | 2015B00583 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 6 833.00 | 6 833.00 | |
044 Total Fixed Assets | 6 833.00 | 6 833.00 | 6 833.00 | |
068 Receivables – Trade and related accounts | 41 980.00 | 8 838.00 | 33 142.00 | 41 980.00 |
072 Receivables – Other | 6 935.00 | 6 935.00 | 6 935.00 | |
084 Cash | 64 165.00 | 64 165.00 | 64 165.00 | |
096 Total Current Assets + Prepaid Expenses | 113 080.00 | 8 838.00 | 104 242.00 | 113 080.00 |
110 Total Assets | 119 914.00 | 8 838.00 | 111 076.00 | 119 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 079.00 | |||
142 Total Equity - Total I | 10 079.00 | |||
166 Suppliers and related accounts | 32 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 021.00 | |||
172 Other debts | 49 791.00 | |||
174 Prepaid income | 18 639.00 | |||
176 Total debts | 100 996.00 | |||
180 Liabilities Total | 111 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 229.00 | 128 229.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 230.00 | 128 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 715.00 | ||
242 Other external expenses | 54 519.00 | 54 519.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 37 301.00 | 37 301.00 | ||
252 Social security contributions | 16 447.00 | 16 447.00 | ||
256 Provisions | 8 838.00 | 8 838.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 117 870.00 | 117 870.00 | ||
270 Operating profit | 10 360.00 | 10 360.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 9 079.00 | 9 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 833.00 | 6 833.00 | ||
492 Total Fixed Assets (Increases) | 6 833.00 | 6 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 838.00 | 8 838.00 | ||
682 INCREASES Total Statement of Provisions | 8 838.00 | 8 838.00 | ||
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