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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011401 |
| Management number | 2014B01884 |
| Activity code | 6420Z |
| 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 | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123 074.00 | 89 368.00 | 33 706.00 | 123 074.00 |
028 Tangible Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
040 Financial Assets | 214 356.00 | 70 714.00 | 143 642.00 | 214 356.00 |
044 Total Fixed Assets | 340 394.00 | 163 047.00 | 177 348.00 | 340 394.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 47 799.00 | 47 799.00 | 47 799.00 | |
096 Total Current Assets + Prepaid Expenses | 48 289.00 | 48 289.00 | 48 289.00 | |
110 Total Assets | 388 684.00 | 163 047.00 | 225 637.00 | 388 684.00 |
120 Share or Individual Capital | 114 980.00 | |||
126 Legal Reserve | 2 199.00 | |||
132 Other Reserves | 41 770.00 | |||
134 Retained Earnings | -14 408.00 | |||
136 Profit for the Year | 16 398.00 | |||
140 Regulated Provisions | 23 100.00 | |||
142 Total Equity - Total I | 184 040.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 151.00 | |||
172 Other debts | 40 680.00 | |||
176 Total debts | 41 597.00 | |||
180 Liabilities Total | 225 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 132.00 | 28 132.00 | ||
232 Total operating income excluding VAT | 28 132.00 | 28 132.00 | ||
242 Other external expenses | 5 144.00 | 5 144.00 | ||
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | -177.00 | -177.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 11 235.00 | 11 235.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 16 363.00 | 16 363.00 | ||
270 Operating profit | 11 769.00 | 11 769.00 | ||
280 Financial income | 1 141.00 | 1 141.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 16 398.00 | 16 398.00 | ||
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