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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : REVAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | REVAZUR |
| Siren | 393978671 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9415 |
| Management number | 1994B00243 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 402.00 | 1 402.00 | 1 402.00 | |
028 Tangible Assets | 19 383.00 | 16 106.00 | 3 276.00 | 19 383.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 21 669.00 | 17 508.00 | 4 161.00 | 21 669.00 |
084 Cash | 36 730.00 | 36 730.00 | 36 730.00 | |
096 Total Current Assets + Prepaid Expenses | 36 730.00 | 36 730.00 | 36 730.00 | |
110 Total Assets | 58 399.00 | 17 508.00 | 40 891.00 | 58 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 518.00 | |||
136 Profit for the Year | 5 283.00 | |||
142 Total Equity - Total I | 25 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 019.00 | |||
172 Other debts | 15 706.00 | |||
176 Total debts | 15 706.00 | |||
180 Liabilities Total | 40 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 878.00 | 38 878.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 38 976.00 | 38 976.00 | ||
242 Other external expenses | 28 411.00 | 28 411.00 | ||
243 (including business tax) | -10 371.00 | -10 371.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 31 774.00 | 31 774.00 | ||
270 Operating profit | 7 203.00 | 7 203.00 | ||
280 Financial income | -72.00 | -72.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 5 283.00 | 5 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 855.00 | 1 855.00 | ||
490 Total Fixed Assets (Gross Value) | 21 480.00 | 21 480.00 | ||
492 Total Fixed Assets (Increases) | 1 855.00 | 1 855.00 | ||
494 Total Fixed Assets (Decreases) | 1 666.00 | 1 666.00 | ||
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