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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : REVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Complete |
| Name | REVO |
| Siren | 790187447 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/030927 |
| Management number | 2012B04288 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
110 Total Assets | 2 660.00 | 1 600.00 | 1 160.00 | 2 660.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 658.00 | |||
136 Profit for the Year | -2 743.00 | |||
142 Total Equity - Total I | -7 401.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 8 561.00 | |||
180 Liabilities Total | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 905.00 | 2 905.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 2 915.00 | 2 915.00 | ||
242 Other external expenses | 2 462.00 | 2 462.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 5 612.00 | 5 612.00 | ||
270 Operating profit | -2 697.00 | -2 697.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 742.00 | -2 742.00 | ||
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