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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | REFLEX |
| Siren | 807521901 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017018 |
| Management number | 2014B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 169.00 | 70 718.00 | 140 451.00 | 211 169.00 |
044 Total Fixed Assets | 211 169.00 | 70 718.00 | 140 451.00 | 211 169.00 |
072 Receivables – Other | 19 160.00 | 19 160.00 | 19 160.00 | |
084 Cash | 27 874.00 | 27 874.00 | 27 874.00 | |
096 Total Current Assets + Prepaid Expenses | 47 033.00 | 47 033.00 | 47 033.00 | |
110 Total Assets | 258 202.00 | 70 718.00 | 187 484.00 | 258 202.00 |
120 Share or Individual Capital | 114 980.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 34 751.00 | |||
136 Profit for the Year | -5 667.00 | |||
142 Total Equity - Total I | 145 893.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 562.00 | |||
172 Other debts | 40 782.00 | |||
176 Total debts | 41 591.00 | |||
180 Liabilities Total | 187 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 878.00 | |||
199 Of which current accounts of debit partners | 19 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 4 327.00 | 4 327.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 4 552.00 | 4 552.00 | ||
270 Operating profit | -4 548.00 | -4 548.00 | ||
280 Financial income | 28 250.00 | 28 250.00 | ||
294 Financial expenses | 29 369.00 | 29 369.00 | ||
310 Profit or loss | -5 667.00 | -5 667.00 | ||
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