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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE REVES D'ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE REVES D'ENFANTS |
| Siren | 492897772 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4748 |
| Management number | 2008B01110 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 Moosch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 776.00 | 104 990.00 | 59 786.00 | 164 776.00 |
044 Total Fixed Assets | 164 776.00 | 104 990.00 | 59 786.00 | 164 776.00 |
068 Receivables – Trade and related accounts | 38 264.00 | 38 264.00 | 38 264.00 | |
072 Receivables – Other | 74 399.00 | 74 399.00 | 74 399.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 112 726.00 | 112 726.00 | 112 726.00 | |
110 Total Assets | 277 502.00 | 104 990.00 | 172 512.00 | 277 502.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -100 614.00 | |||
136 Profit for the Year | -11 723.00 | |||
142 Total Equity - Total I | -62 337.00 | |||
166 Suppliers and related accounts | 64 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 344.00 | |||
172 Other debts | 170 796.00 | |||
176 Total debts | 234 849.00 | |||
180 Liabilities Total | 172 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 108.00 | 4 108.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 11 723.00 | 11 723.00 | ||
270 Operating profit | -11 723.00 | -11 723.00 | ||
310 Profit or loss | -11 723.00 | -11 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 776.00 | 164 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 723.00 | 11 723.00 | ||
378 Amount of deductible VAT on goods and services | 112 336.00 | 112 336.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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