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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : REIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | REIS |
| Siren | 792550782 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 87018 |
| Management number | 2013B07996 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 9 301.00 | 9 301.00 | 9 301.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 10 879.00 | 10 879.00 | 10 879.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 7 715.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192.00 | |||
172 Other debts | 1 671.00 | |||
176 Total debts | 3 164.00 | |||
180 Liabilities Total | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 674.00 | 9 674.00 | ||
232 Total operating income excluding VAT | 9 674.00 | 9 674.00 | ||
242 Other external expenses | 6 133.00 | 6 133.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 6 480.00 | 6 480.00 | ||
270 Operating profit | 3 194.00 | 3 194.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 715.00 | 2 715.00 | ||
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