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BALANCE SHEET (
2018-04-14)
THE LIST OF BALANCE SHEET : REALISENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-14 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | REALISENT |
| Siren | 510453996 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2766 |
| Management number | 2009B00222 |
| Activity code | 6832B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Ansouis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 301.00 | 1 301.00 | 1 301.00 | |
BJ TOTAL (I) | 1 301.00 | 1 301.00 | 1 301.00 | |
BZ Other receivables | ||||
CD Marketable securities | 384 101.00 | 384 101.00 | 384 101.00 | |
CF Cash and cash equivalents | 7 257.00 | 7 257.00 | 7 257.00 | |
CJ TOTAL (II) | 391 359.00 | 391 359.00 | 391 359.00 | |
CO Grand total (0 to V) | 392 660.00 | 1 301.00 | 391 359.00 | 392 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 398 900.00 | 386 630.00 | 398 900.00 | |
DH Retained earnings | -10 970.00 | -10 970.00 | -10 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 153.00 | 12 270.00 | -5 153.00 | |
DL TOTAL (I) | 388 277.00 | 393 430.00 | 388 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 023.00 | |||
DX Trade payables and related accounts | 360.00 | 240.00 | 360.00 | |
DY Tax and social security liabilities | 2 722.00 | 1 086.00 | 2 722.00 | |
EC TOTAL (IV) | 3 082.00 | 7 349.00 | 3 082.00 | |
EE Grand total (I to V) | 391 359.00 | 400 779.00 | 391 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 138.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FZ Social Security Contributions | 1 457.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 4 997.00 | |||
GG - OPERATING RESULT (I - II) | -4 997.00 | |||
GL Other interest and similar income | 290.00 | |||
GP Total financial income (V) | 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 446.00 | 1 086.00 | 446.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 290.00 | 19 800.00 | 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 443.00 | 7 530.00 | 5 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 153.00 | 12 270.00 | -5 153.00 | |
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