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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : REVOLYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | REVOLYX |
| Siren | 834298911 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37210 |
| Management number | 2018B00094 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 35.00 | 1 089.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 35.00 | 1 089.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 3 811.00 | 3 811.00 | 3 811.00 | |
110 Total Assets | 4 935.00 | 35.00 | 4 900.00 | 4 935.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -7 551.00 | |||
142 Total Equity - Total I | 3 449.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 1 451.00 | |||
180 Liabilities Total | 4 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 310.00 | 3 310.00 | ||
232 Total operating income excluding VAT | 3 310.00 | 3 310.00 | ||
242 Other external expenses | 10 721.00 | 10 721.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 10 861.00 | 10 861.00 | ||
270 Operating profit | -7 551.00 | -7 551.00 | ||
310 Profit or loss | -7 551.00 | -7 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 614.00 | 614.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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