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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : REVIGESTION EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Complete |
| 2020-07-01 | Public | 2019-08-31 | Complete |
| 2019-05-21 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| Name | REVIGESTION EC |
| Siren | 828736173 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 4209 |
| Management number | 2017B01164 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | |||
BZ Other receivables | 50 968.00 | |||
CH Prepaid expenses | 321.00 | |||
CJ TOTAL (II) | 51 289.00 | |||
CO Grand total (0 to V) | 51 304.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 134.00 | -4 134.00 | ||
DL TOTAL (I) | 45 866.00 | 45 866.00 | ||
DX Trade payables and related accounts | 5 085.00 | 5 085.00 | ||
DY Tax and social security liabilities | 167.00 | 167.00 | ||
EA Other liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 5 438.00 | 5 438.00 | ||
EE Grand total (I to V) | 51 304.00 | 51 304.00 | ||
EG Accrued income and payables due within one year | 5 438.00 | 5 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 073.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GF Total Operating Expenses (II) | 4 365.00 | |||
GG - OPERATING RESULT (I - II) | -4 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 230.00 | |||
GP Total financial income (V) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230.00 | 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 365.00 | 4 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 134.00 | -4 134.00 | ||
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