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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : REVIMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | REVIMMOB |
| Siren | 490527421 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19546 |
| Management number | 2006B02355 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 770.00 | 4 770.00 | 4 770.00 | |
028 Tangible Assets | 17 165.00 | 7 715.00 | 9 450.00 | 17 165.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 335.00 | 12 485.00 | 10 850.00 | 23 335.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 72 021.00 | 72 021.00 | 72 021.00 | |
084 Cash | 25 462.00 | 25 462.00 | 25 462.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 105 331.00 | 105 331.00 | 105 331.00 | |
110 Total Assets | 128 666.00 | 12 485.00 | 116 180.00 | 128 666.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 408.00 | |||
136 Profit for the Year | 8 524.00 | |||
142 Total Equity - Total I | 33 932.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 823.00 | |||
172 Other debts | 78 052.00 | |||
176 Total debts | 82 249.00 | |||
180 Liabilities Total | 116 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 530.00 | 249 530.00 | ||
230 Other income | 9 240.00 | 9 240.00 | ||
232 Total operating income excluding VAT | 258 770.00 | 258 770.00 | ||
242 Other external expenses | 82 993.00 | 82 993.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 7 430.00 | 7 430.00 | ||
250 Staff compensation | 111 559.00 | 111 559.00 | ||
252 Social security contributions | 39 739.00 | 39 739.00 | ||
254 Depreciation and amortization | 3 094.00 | 3 094.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 245 394.00 | 245 394.00 | ||
270 Operating profit | 13 376.00 | 13 376.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 1 016.00 | 1 016.00 | ||
306 Income tax's | 3 446.00 | 3 446.00 | ||
310 Profit or loss | 8 524.00 | 8 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 590.00 | 4 590.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 17 345.00 | 17 345.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
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