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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : REYSTON INSIGHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-03-31 | Simplified |
| Name | REYSTON INSIGHTS |
| Siren | 814817508 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 54007 |
| Management number | 2015B09171 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974LA DEFENSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 10 423.00 | 10 423.00 | 10 423.00 | |
084 Cash | 50 731.00 | 50 731.00 | 50 731.00 | |
096 Total Current Assets + Prepaid Expenses | 61 154.00 | 61 154.00 | 61 154.00 | |
110 Total Assets | 61 272.00 | 61 272.00 | 61 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 674.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 18 349.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 691.00 | |||
172 Other debts | 42 263.00 | |||
176 Total debts | 42 923.00 | |||
180 Liabilities Total | 61 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 857.00 | 62 857.00 | ||
232 Total operating income excluding VAT | 62 857.00 | 62 857.00 | ||
242 Other external expenses | 60 591.00 | 60 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
264 Total operating expenses | 61 182.00 | 61 182.00 | ||
270 Operating profit | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 1 675.00 | 1 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118.00 | 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 571.00 | 12 571.00 | ||
378 Amount of deductible VAT on goods and services | 10 275.00 | 10 275.00 | ||
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