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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : REIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | REIVAX |
| Siren | 821837499 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5533 |
| Management number | 2016B02510 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 478.00 | 671 478.00 | 671 478.00 | |
044 Total Fixed Assets | 671 478.00 | 671 478.00 | 671 478.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 35 882.00 | 35 882.00 | 35 882.00 | |
096 Total Current Assets + Prepaid Expenses | 36 274.00 | 36 274.00 | 36 274.00 | |
110 Total Assets | 707 752.00 | 707 752.00 | 707 752.00 | |
120 Share or Individual Capital | 665 000.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 870.00 | |||
140 Regulated Provisions | 1 735.00 | |||
142 Total Equity - Total I | 704 925.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 264.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 707 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 354.00 | 10 103.00 | 4 354.00 | |
232 Total operating income excluding VAT | 4 354.00 | 10 103.00 | 4 354.00 | |
242 Other external expenses | 6 501.00 | 1 762.00 | 6 501.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 647.00 | 1 088.00 | |
264 Total operating expenses | 7 589.00 | 2 409.00 | 7 589.00 | |
270 Operating profit | -3 235.00 | 7 694.00 | -3 235.00 | |
280 Financial income | 19 000.00 | 19 000.00 | 19 000.00 | |
300 Exceptional expenses | 1 896.00 | 816.00 | 1 896.00 | |
306 Income tax's | 1 107.00 | |||
310 Profit or loss | 13 870.00 | 24 771.00 | 13 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 676 478.00 | 676 478.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 871.00 | 871.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 816.00 | 816.00 | ||
682 INCREASES Total Statement of Provisions | 816.00 | 816.00 | ||
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