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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : REAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | REAVER |
| Siren | 531638815 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95962 |
| Management number | 2011B08259 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 501.00 | 24 392.00 | 10 109.00 | 34 501.00 |
044 Total Fixed Assets | 34 501.00 | 24 392.00 | 10 109.00 | 34 501.00 |
068 Receivables – Trade and related accounts | 5 788.00 | 5 788.00 | 5 788.00 | |
072 Receivables – Other | 7 655.00 | 7 655.00 | 7 655.00 | |
080 Sellable securities | ||||
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 20 256.00 | 20 256.00 | 20 256.00 | |
110 Total Assets | 54 757.00 | 24 392.00 | 30 365.00 | 54 757.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 937.00 | |||
134 Retained Earnings | -12 942.00 | |||
136 Profit for the Year | -8 292.00 | |||
142 Total Equity - Total I | 17 703.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 653.00 | |||
172 Other debts | 12 630.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 30 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 703.00 | 25 319.00 | 27 703.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 706.00 | 25 319.00 | 27 706.00 | |
242 Other external expenses | 23 946.00 | 30 675.00 | 23 946.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 1 695.00 | 1 100.00 | 1 695.00 | |
252 Social security contributions | 231.00 | |||
254 Depreciation and amortization | 6 053.00 | 6 271.00 | 6 053.00 | |
262 Other expenses | 4 029.00 | 7.00 | 4 029.00 | |
264 Total operating expenses | 35 798.00 | 38 358.00 | 35 798.00 | |
270 Operating profit | -8 092.00 | -13 039.00 | -8 092.00 | |
280 Financial income | 34.00 | 9.00 | 34.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 214.00 | 27.00 | 214.00 | |
310 Profit or loss | -8 292.00 | -13 057.00 | -8 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 34 001.00 | 34 001.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 540.00 | 5 540.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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