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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : REVES ET REALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | REVES ET REALITE |
| Siren | 398615625 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68938 |
| Management number | 2008B26151 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 987.00 | 2 987.00 | 2 987.00 | |
028 Tangible Assets | 10 239.00 | 6 921.00 | 3 318.00 | 10 239.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 16 226.00 | 9 908.00 | 6 318.00 | 16 226.00 |
060 Merchandise inventory | 21 139.00 | 21 139.00 | 21 139.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 22 914.00 | 22 914.00 | 22 914.00 | |
110 Total Assets | 39 140.00 | 9 908.00 | 29 233.00 | 39 140.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 38.00 | |||
134 Retained Earnings | -86 074.00 | |||
136 Profit for the Year | -12 864.00 | |||
142 Total Equity - Total I | -90 514.00 | |||
156 Loans and similar debts | 2 586.00 | |||
166 Suppliers and related accounts | 16 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 579.00 | |||
172 Other debts | 100 841.00 | |||
176 Total debts | 119 747.00 | |||
180 Liabilities Total | 29 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 978.00 | 24 978.00 | ||
232 Total operating income excluding VAT | 24 978.00 | 24 978.00 | ||
234 Purchases of goods (including customs duties) | 9 510.00 | 9 510.00 | ||
240 Inventory changes (raw materials and supplies) | 2 895.00 | 2 895.00 | ||
242 Other external expenses | 23 502.00 | 23 502.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 37 694.00 | 37 694.00 | ||
270 Operating profit | -12 717.00 | -12 717.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | -12 864.00 | -12 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 226.00 | 16 226.00 | ||
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