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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : RÉVI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-09-30 | Complete |
| 2022-05-10 | Public | 2019-09-30 | Complete |
| 2020-02-14 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2016-09-30 | Complete |
| Name | RÉVI CONSEILS |
| Siren | 493059968 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 2619 |
| Management number | 2006B06728 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 921.00 | |||
BZ Other receivables | 12 300.00 | |||
CF Cash and cash equivalents | 89 349.00 | |||
CJ TOTAL (II) | 111 570.00 | |||
CO Grand total (0 to V) | 111 570.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 514.00 | 24 972.00 | 25 514.00 | |
DL TOTAL (I) | 27 714.00 | 27 172.00 | 27 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 433.00 | 9 433.00 | ||
DX Trade payables and related accounts | 34 067.00 | 18 364.00 | 34 067.00 | |
DY Tax and social security liabilities | 21 996.00 | 12 969.00 | 21 996.00 | |
EA Other liabilities | 18 360.00 | 15 784.00 | 18 360.00 | |
EC TOTAL (IV) | 83 856.00 | 47 117.00 | 83 856.00 | |
EE Grand total (I to V) | 111 570.00 | 74 289.00 | 111 570.00 | |
EG Accrued income and payables due within one year | 83 856.00 | 47 117.00 | 83 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 770.00 | |||
FJ Net sales | 83 770.00 | |||
FO Operating subsidies | 3 114.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 86 892.00 | |||
FW Other purchases and external expenses | 34 427.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
FY Salaries and Wages | 24 120.00 | |||
FZ Social Security Contributions | 1 573.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 60 873.00 | |||
GG - OPERATING RESULT (I - II) | 26 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 505.00 | 35.00 | 505.00 | |
HH Total exceptional expenses (VIII) | 505.00 | 35.00 | 505.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -505.00 | -35.00 | -505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 892.00 | 61 553.00 | 86 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 378.00 | 36 581.00 | 61 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 514.00 | 24 972.00 | 25 514.00 | |
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