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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : REFLEXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-09-21 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-04-30 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | REFLEXE 2 |
| Siren | 439562455 |
| Closing | 2017-08-31 |
| Registry code | 7702 |
| Registration number | 3067 |
| Management number | 2001B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 069.00 | 3 547.00 | 2 522.00 | 6 069.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 8 416.00 | 3 547.00 | 4 868.00 | 8 416.00 |
068 Receivables – Trade and related accounts | 7 490.00 | 7 490.00 | 7 490.00 | |
072 Receivables – Other | 6 174.00 | 6 174.00 | 6 174.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 16 995.00 | 16 995.00 | 16 995.00 | |
110 Total Assets | 25 411.00 | 3 547.00 | 21 864.00 | 25 411.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 16 171.00 | |||
136 Profit for the Year | -3 991.00 | |||
142 Total Equity - Total I | 20 585.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 1 279.00 | |||
180 Liabilities Total | 21 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 537.00 | 28 537.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 539.00 | 28 539.00 | ||
242 Other external expenses | 31 138.00 | 31 138.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
24B (including equipment leasing) | 774.00 | 774.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 32 529.00 | 32 529.00 | ||
270 Operating profit | -3 991.00 | -3 991.00 | ||
310 Profit or loss | -3 991.00 | -3 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 416.00 | 8 416.00 | ||
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