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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : REACTIV-IT SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-03-15 | Public | 2017-06-30 | Simplified |
| Name | REACTIV-IT SERVICES SARL |
| Siren | 503621815 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 819 |
| Management number | 2008B00135 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 349.00 | 1 349.00 | 1 349.00 | |
072 Receivables – Other | 8 249.00 | 8 249.00 | 8 249.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 14 700.00 | 14 700.00 | 14 700.00 | |
110 Total Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 095.00 | |||
136 Profit for the Year | -2 735.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
166 Suppliers and related accounts | 5 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 566.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 13 240.00 | |||
180 Liabilities Total | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 464.00 | 10 268.00 | 11 464.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 11 464.00 | 10 277.00 | 11 464.00 | |
242 Other external expenses | 3 574.00 | 3 532.00 | 3 574.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 279.00 | 290.00 | 279.00 | |
250 Staff compensation | 7 455.00 | 7 895.00 | 7 455.00 | |
252 Social security contributions | 2 887.00 | 3 162.00 | 2 887.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 14 200.00 | 14 882.00 | 14 200.00 | |
270 Operating profit | -2 735.00 | -4 605.00 | -2 735.00 | |
310 Profit or loss | -2 735.00 | -4 605.00 | -2 735.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 291.00 | 2 291.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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