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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : REYNIER TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2013-12-31 | Simplified |
| Name | REYNIER TRANSACTIONS |
| Siren | 505342154 |
| Closing | 2013-12-31 |
| Registry code | 0605 |
| Registration number | 11520 |
| Management number | 2008B01547 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 250.00 | 20 250.00 | 20 250.00 | |
028 Tangible Assets | 21 197.00 | 12 915.00 | 8 282.00 | 21 197.00 |
044 Total Fixed Assets | 41 447.00 | 33 165.00 | 8 282.00 | 41 447.00 |
072 Receivables – Other | 7 591.00 | 7 591.00 | 7 591.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 728.00 | 7 728.00 | 7 728.00 | |
110 Total Assets | 49 175.00 | 33 165.00 | 16 009.00 | 49 175.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -71 488.00 | |||
136 Profit for the Year | -24 817.00 | |||
142 Total Equity - Total I | -88 305.00 | |||
156 Loans and similar debts | 2 567.00 | |||
166 Suppliers and related accounts | 13 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 397.00 | |||
172 Other debts | 88 062.00 | |||
176 Total debts | 104 315.00 | |||
180 Liabilities Total | 16 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 193.00 | 195 691.00 | 118 193.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 118 194.00 | 195 708.00 | 118 194.00 | |
242 Other external expenses | 121 954.00 | 148 446.00 | 121 954.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 2 018.00 | 1 912.00 | |
250 Staff compensation | 7 884.00 | 18 634.00 | 7 884.00 | |
252 Social security contributions | 2 669.00 | 5 522.00 | 2 669.00 | |
254 Depreciation and amortization | 5 798.00 | 8 113.00 | 5 798.00 | |
262 Other expenses | 1 576.00 | 9 164.00 | 1 576.00 | |
264 Total operating expenses | 141 793.00 | 191 898.00 | 141 793.00 | |
270 Operating profit | -23 599.00 | 3 811.00 | -23 599.00 | |
290 Exceptional income | 1 350.00 | 223.00 | 1 350.00 | |
294 Financial expenses | 480.00 | 76.00 | 480.00 | |
300 Exceptional expenses | 2 088.00 | 1 060.00 | 2 088.00 | |
310 Profit or loss | -24 817.00 | 2 897.00 | -24 817.00 | |
374 Amount of VAT collected | 23 281.00 | 23 281.00 | ||
378 Amount of deductible VAT on goods and services | 17 557.00 | 17 557.00 | ||
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