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R HOME > CORPORATES > REVOLWINGS > BALANCE SHEET ( 2018-08-08)

THE LIST OF BALANCE SHEET : REVOLWINGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-14 Public 2019-12-31 Simplified
2019-10-02 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameREVOLWINGS
Siren533736146
Closing2017-12-31
Registry code 0603
Registration number 3140
Management number2011B00536
Activity code 5110Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 751.00 85.00 2 666.00 2 751.00
044 Total Fixed Assets 2 751.00 85.00 2 666.00 2 751.00
072 Receivables – Other 1 047.00 1 047.00 1 047.00
084 Cash 73 604.00 73 604.00 73 604.00
096 Total Current Assets + Prepaid Expenses 74 651.00 74 651.00 74 651.00
110 Total Assets 77 403.00 85.00 77 318.00 77 403.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 14 057.00
136 Profit for the Year 38 634.00
142 Total Equity - Total I 53 791.00
166 Suppliers and related accounts 636.00
169 Other debts including current accounts of partners for fiscal year N 15 467.00
172 Other debts 22 890.00
176 Total debts 23 526.00
180 Liabilities Total 77 318.00
182 Cost of fixed assets acquired or created during the financial year 2 751.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 126 446.00 126 446.00
218 Production of services sold - France 126 446.00 123 510.00 126 446.00
230 Other income 1.00 4 255.00 1.00
232 Total operating income excluding VAT 126 446.00 127 765.00 126 446.00
242 Other external expenses 16 712.00 16 035.00 16 712.00
244 Taxes, duties and similar payments 552.00 590.00 552.00
250 Staff compensation 44 890.00 48 009.00 44 890.00
252 Social security contributions 17 019.00 18 025.00 17 019.00
254 Depreciation and amortization 85.00 85.00
262 Other expenses 16.00
264 Total operating expenses 79 258.00 82 675.00 79 258.00
270 Operating profit 47 188.00 45 090.00 47 188.00
294 Financial expenses 412.00 364.00 412.00
306 Income tax's 8 142.00 7 920.00 8 142.00
310 Profit or loss 38 634.00 36 806.00 38 634.00

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