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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : REILLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | REILLE PARTICIPATION |
| Siren | 488662974 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 38721 |
| Management number | 2006B00929 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
080 Sellable securities | ||||
084 Cash | 151 737.00 | 151 737.00 | 151 737.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 152 590.00 | 152 590.00 | 152 590.00 | |
110 Total Assets | 153 871.00 | 1 281.00 | 152 590.00 | 153 871.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 147 913.00 | |||
136 Profit for the Year | -6 497.00 | |||
142 Total Equity - Total I | 150 216.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 1 358.00 | |||
176 Total debts | 2 374.00 | |||
180 Liabilities Total | 152 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 929.00 | 12 227.00 | 5 929.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 1 661.00 | 92.00 | |
250 Staff compensation | 476.00 | 486.00 | 476.00 | |
254 Depreciation and amortization | 462.00 | |||
264 Total operating expenses | 6 497.00 | 14 374.00 | 6 497.00 | |
270 Operating profit | -6 497.00 | -14 374.00 | -6 497.00 | |
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 500.00 | |||
300 Exceptional expenses | 500.00 | 34.00 | 500.00 | |
310 Profit or loss | -6 497.00 | -14 908.00 | -6 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 781.00 | 1 781.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 500.00 | 500.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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