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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL REO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL REO |
| Siren | 788568954 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4972 |
| Management number | 2012B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 63 040.00 | 63 040.00 | 63 040.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 63 522.00 | 63 522.00 | 63 522.00 | |
110 Total Assets | 64 172.00 | 64 172.00 | 64 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | -8 005.00 | |||
142 Total Equity - Total I | 13 662.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 464.00 | |||
172 Other debts | 49 576.00 | |||
176 Total debts | 50 510.00 | |||
180 Liabilities Total | 64 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 333.00 | 13 833.00 | 7 333.00 | |
230 Other income | 6 266.00 | 786.00 | 6 266.00 | |
232 Total operating income excluding VAT | 13 599.00 | 14 619.00 | 13 599.00 | |
242 Other external expenses | 6 566.00 | 3 779.00 | 6 566.00 | |
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
254 Depreciation and amortization | 3 874.00 | 4 651.00 | 3 874.00 | |
262 Other expenses | 6 153.00 | 2 980.00 | 6 153.00 | |
264 Total operating expenses | 17 173.00 | 11 409.00 | 17 173.00 | |
270 Operating profit | -3 574.00 | 3 210.00 | -3 574.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 24 167.00 | 24 167.00 | ||
294 Financial expenses | 1 534.00 | 1 418.00 | 1 534.00 | |
300 Exceptional expenses | 27 064.00 | 27 064.00 | ||
306 Income tax's | 269.00 | |||
310 Profit or loss | -8 005.00 | 1 524.00 | -8 005.00 | |
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