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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : REVIMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | REVIMMOB |
| Siren | 490527421 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21619 |
| Management number | 2006B02355 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 770.00 | 4 770.00 | 4 770.00 | |
028 Tangible Assets | 12 575.00 | 4 622.00 | 7 954.00 | 12 575.00 |
044 Total Fixed Assets | 17 345.00 | 9 392.00 | 7 954.00 | 17 345.00 |
064 Advances and down payments on orders | 1 285.00 | 1 285.00 | 1 285.00 | |
068 Receivables – Trade and related accounts | 22 560.00 | 22 560.00 | 22 560.00 | |
072 Receivables – Other | 3 424.00 | 3 424.00 | 3 424.00 | |
084 Cash | 16 485.00 | 16 485.00 | 16 485.00 | |
092 Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 45 327.00 | 45 327.00 | 45 327.00 | |
110 Total Assets | 62 672.00 | 9 392.00 | 53 281.00 | 62 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 231.00 | |||
136 Profit for the Year | -11 824.00 | |||
142 Total Equity - Total I | 25 408.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 24 262.00 | |||
176 Total debts | 27 873.00 | |||
180 Liabilities Total | 53 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 200.00 | 194 200.00 | ||
230 Other income | 10 402.00 | 10 402.00 | ||
232 Total operating income excluding VAT | 204 602.00 | 204 602.00 | ||
242 Other external expenses | 78 702.00 | 78 702.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 6 680.00 | 6 680.00 | ||
250 Staff compensation | 93 463.00 | 93 463.00 | ||
252 Social security contributions | 36 836.00 | 36 836.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 217 367.00 | 217 367.00 | ||
270 Operating profit | -12 765.00 | -12 765.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | -1 153.00 | -1 153.00 | ||
310 Profit or loss | -11 824.00 | -11 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 823.00 | 6 823.00 | ||
490 Total Fixed Assets (Gross Value) | 11 357.00 | 11 357.00 | ||
492 Total Fixed Assets (Increases) | 6 823.00 | 6 823.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
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