All the information you need about RAVENNE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Complete |
| 2019-09-25 | Public | 2019-06-30 | Complete |
| 2018-09-17 | Public | 2018-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | RAVENNE |
| Siren | 480438522 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 41892 |
| Management number | 2005B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 598.00 | 598.00 | 598.00 | |
BJ TOTAL (I) | 598.00 | 598.00 | 598.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 21 530.00 | 21 530.00 | 21 530.00 | |
CJ TOTAL (II) | 421 530.00 | 421 530.00 | 421 530.00 | |
CO Grand total (0 to V) | 422 128.00 | 598.00 | 421 530.00 | 422 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 246 158.00 | 275 120.00 | 246 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 878.00 | -28 962.00 | -44 878.00 | |
DL TOTAL (I) | 421 280.00 | 466 158.00 | 421 280.00 | |
DQ Provisions for Expenses | 250.00 | 306.00 | 250.00 | |
DR TOTAL (IV) | 250.00 | 306.00 | 250.00 | |
EA Other liabilities | 10 535.00 | |||
EC TOTAL (IV) | 10 535.00 | |||
EE Grand total (I to V) | 421 530.00 | 476 999.00 | 421 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 306.00 | |||
FR Total operating income (I) | 306.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 1 260.00 | |||
FW Other purchases and external expenses | 19 180.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 24 000.00 | |||
GB Operating Expenses - Provisions | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | 250.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 184.00 | |||
GG - OPERATING RESULT (I - II) | -44 878.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306.00 | 4 298.00 | 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 184.00 | 33 260.00 | 45 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 878.00 | -28 962.00 | -44 878.00 | |
