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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : REVELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-04 | Partially confidential | 2019-01-31 | Simplified |
| 2018-06-25 | Partially confidential | 2018-01-31 | Simplified |
| Name | REVELATION |
| Siren | 520988320 |
| Closing | 2018-01-31 |
| Registry code | 8401 |
| Registration number | 5338 |
| Management number | 2010B00495 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 710.00 | 54 374.00 | 15 335.00 | 69 710.00 |
040 Financial Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
044 Total Fixed Assets | 72 277.00 | 54 374.00 | 17 902.00 | 72 277.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
060 Merchandise inventory | 15 180.00 | 15 180.00 | 15 180.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 19 995.00 | 19 995.00 | 19 995.00 | |
092 Prepaid expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
096 Total Current Assets + Prepaid Expenses | 39 162.00 | 39 162.00 | 39 162.00 | |
110 Total Assets | 111 439.00 | 54 374.00 | 57 064.00 | 111 439.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -4 587.00 | |||
136 Profit for the Year | 13 459.00 | |||
142 Total Equity - Total I | 30 872.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 658.00 | |||
172 Other debts | 15 858.00 | |||
176 Total debts | 26 192.00 | |||
180 Liabilities Total | 57 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 277.00 | 72 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 544.00 | 35 544.00 | ||
378 Amount of deductible VAT on goods and services | 20 916.00 | 20 916.00 | ||
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