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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : REVI-HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | REVI-HOUSE |
| Siren | 352938815 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 262 |
| Management number | 1989B00478 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 332 535.00 | 332 535.00 | 332 535.00 | |
096 Total Current Assets + Prepaid Expenses | 332 535.00 | 332 535.00 | 332 535.00 | |
110 Total Assets | 332 535.00 | 332 535.00 | 332 535.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -776 825.00 | |||
136 Profit for the Year | -59 599.00 | |||
142 Total Equity - Total I | -828 801.00 | |||
154 Provisions for risks and charges - Total II | 204 501.00 | |||
166 Suppliers and related accounts | 71 046.00 | |||
172 Other debts | 885 789.00 | |||
176 Total debts | 956 835.00 | |||
180 Liabilities Total | 332 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 59 599.00 | 59 599.00 | ||
264 Total operating expenses | 59 599.00 | 59 599.00 | ||
270 Operating profit | -59 599.00 | -59 599.00 | ||
310 Profit or loss | -59 599.00 | -59 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 626.00 | 305 626.00 | ||
494 Total Fixed Assets (Decreases) | 305 626.00 | 305 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 305 626.00 | 305 626.00 | ||
684 DECREASES in Total Provisions Statement | 305 626.00 | 305 626.00 | ||
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