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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | REFLEX |
| Siren | 807521901 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015660 |
| Management number | 2014B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 845.00 | 70 824.00 | 112 021.00 | 182 845.00 |
044 Total Fixed Assets | 182 845.00 | 70 824.00 | 112 021.00 | 182 845.00 |
072 Receivables – Other | 22 260.00 | 22 260.00 | 22 260.00 | |
084 Cash | 59 562.00 | 59 562.00 | 59 562.00 | |
096 Total Current Assets + Prepaid Expenses | 81 822.00 | 81 822.00 | 81 822.00 | |
110 Total Assets | 264 667.00 | 70 824.00 | 193 843.00 | 264 667.00 |
120 Share or Individual Capital | 114 980.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 34 751.00 | |||
134 Retained Earnings | -5 667.00 | |||
136 Profit for the Year | 13 056.00 | |||
142 Total Equity - Total I | 158 949.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 612.00 | |||
172 Other debts | 34 219.00 | |||
176 Total debts | 34 894.00 | |||
180 Liabilities Total | 193 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 157.00 | 11 157.00 | ||
232 Total operating income excluding VAT | 11 157.00 | 11 157.00 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
262 Other expenses | 3 303.00 | 3 303.00 | ||
264 Total operating expenses | 5 473.00 | 5 473.00 | ||
270 Operating profit | 5 684.00 | 5 684.00 | ||
280 Financial income | 10 540.00 | 10 540.00 | ||
294 Financial expenses | 2 576.00 | 2 576.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 13 056.00 | 13 056.00 | ||
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