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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : R-EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2017-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | R-EVEIL |
| Siren | 812695013 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004356 |
| Management number | 2015B01113 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97411 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 222.00 | 1 020.00 | 2 202.00 | 3 222.00 |
044 Total Fixed Assets | 3 222.00 | 1 020.00 | 2 202.00 | 3 222.00 |
068 Receivables – Trade and related accounts | 9 329.00 | 9 329.00 | 9 329.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 12 377.00 | 12 377.00 | 12 377.00 | |
110 Total Assets | 15 599.00 | 1 020.00 | 14 580.00 | 15 599.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 593.00 | |||
136 Profit for the Year | 5 312.00 | |||
142 Total Equity - Total I | 219.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 11 127.00 | |||
176 Total debts | 14 360.00 | |||
180 Liabilities Total | 14 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 635.00 | |||
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