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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : REIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | REIVAX |
| Siren | 821837499 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11965 |
| Management number | 2016B02510 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 676 478.00 | 676 478.00 | 676 478.00 | |
044 Total Fixed Assets | 676 478.00 | 676 478.00 | 676 478.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 21 343.00 | 21 343.00 | 21 343.00 | |
096 Total Current Assets + Prepaid Expenses | 22 529.00 | 22 529.00 | 22 529.00 | |
110 Total Assets | 699 006.00 | 699 006.00 | 699 006.00 | |
120 Share or Individual Capital | 665 000.00 | |||
136 Profit for the Year | -451.00 | |||
140 Regulated Provisions | 103.00 | |||
142 Total Equity - Total I | 664 653.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 4 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 288.00 | |||
172 Other debts | 30 288.00 | |||
176 Total debts | 34 354.00 | |||
180 Liabilities Total | 699 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 2 879.00 | 2 879.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 3 097.00 | 3 097.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | -451.00 | -451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 676 478.00 | 676 478.00 | ||
492 Total Fixed Assets (Increases) | 676 478.00 | 676 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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