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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : REEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | REEVA |
| Siren | 789936119 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3327 |
| Management number | 2012B08191 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 134.00 | 7 134.00 | 7 134.00 | |
044 Total Fixed Assets | 7 134.00 | 7 134.00 | 7 134.00 | |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 45 073.00 | 45 073.00 | 45 073.00 | |
084 Cash | 34 751.00 | 34 751.00 | 34 751.00 | |
096 Total Current Assets + Prepaid Expenses | 99 264.00 | 99 264.00 | 99 264.00 | |
110 Total Assets | 106 398.00 | 7 134.00 | 99 264.00 | 106 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 4 757.00 | |||
136 Profit for the Year | 16 505.00 | |||
142 Total Equity - Total I | 57 062.00 | |||
166 Suppliers and related accounts | 14 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 575.00 | |||
172 Other debts | 27 218.00 | |||
176 Total debts | 42 202.00 | |||
180 Liabilities Total | 99 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 832.00 | 172 832.00 | ||
226 Operating subsidies received | 4 523.00 | 4 523.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 357.00 | 177 357.00 | ||
242 Other external expenses | 93 936.00 | 93 936.00 | ||
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 38 569.00 | 38 569.00 | ||
252 Social security contributions | 20 620.00 | 20 620.00 | ||
254 Depreciation and amortization | 2 802.00 | 2 802.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 157 086.00 | 157 086.00 | ||
270 Operating profit | 20 271.00 | 20 271.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 974.00 | 2 974.00 | ||
310 Profit or loss | 16 505.00 | 16 505.00 | ||
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