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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : REFLEX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | REFLEX SARL |
| Siren | 352402002 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7658 |
| Management number | 1994B00041 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
044 Total Fixed Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
080 Sellable securities | 140 044.00 | 140 044.00 | 140 044.00 | |
084 Cash | 16 708.00 | 16 708.00 | 16 708.00 | |
096 Total Current Assets + Prepaid Expenses | 158 729.00 | 158 729.00 | 158 729.00 | |
110 Total Assets | 163 766.00 | 5 037.00 | 158 729.00 | 163 766.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
134 Retained Earnings | 83 560.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 145 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 13 113.00 | |||
176 Total debts | 13 113.00 | |||
180 Liabilities Total | 158 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 1 442.00 | 1 442.00 | ||
270 Operating profit | -1 442.00 | -1 442.00 | ||
280 Financial income | 2 979.00 | 2 979.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 037.00 | 5 037.00 | ||
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