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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : RÉVI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-09-30 | Complete |
| 2022-05-10 | Public | 2019-09-30 | Complete |
| 2020-02-14 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2016-09-30 | Complete |
| Name | RÉVI CONSEILS |
| Siren | 493059968 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 925 |
| Management number | 2006B06728 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 045.00 | 16 045.00 | 16 045.00 | |
BZ Other receivables | 5 631.00 | 5 631.00 | 5 631.00 | |
CF Cash and cash equivalents | 19 571.00 | 19 571.00 | 19 571.00 | |
CJ TOTAL (II) | 41 247.00 | 41 247.00 | 41 247.00 | |
CO Grand total (0 to V) | 41 247.00 | 41 247.00 | 41 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 609.00 | 35 973.00 | 24 609.00 | |
DL TOTAL (I) | 26 809.00 | 38 173.00 | 26 809.00 | |
DX Trade payables and related accounts | 2 773.00 | 1 535.00 | 2 773.00 | |
DY Tax and social security liabilities | 11 664.00 | 15 922.00 | 11 664.00 | |
EC TOTAL (IV) | 14 438.00 | 17 457.00 | 14 438.00 | |
EE Grand total (I to V) | 41 247.00 | 55 629.00 | 41 247.00 | |
EG Accrued income and payables due within one year | 14 438.00 | 17 457.00 | 14 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 214.00 | |||
FJ Net sales | 54 214.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 195.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 54 411.00 | |||
FW Other purchases and external expenses | 18 429.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 9 213.00 | |||
FZ Social Security Contributions | 1 192.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 409.00 | |||
GG - OPERATING RESULT (I - II) | 25 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 393.00 | 80.00 | 393.00 | |
HH Total exceptional expenses (VIII) | 393.00 | 80.00 | 393.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -393.00 | -80.00 | -393.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 411.00 | 66 042.00 | 54 411.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 802.00 | 30 069.00 | 29 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 609.00 | 35 973.00 | 24 609.00 | |
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