Grow your business safely with REFLEX
All the information you need about REFLEX to develop and secure your business in France
R
HOME >
CORPORATES
>
REFLEX >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | REFLEX |
| Siren | 807521901 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008549 |
| Management number | 2014B01884 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123 074.00 | 100 603.00 | 22 471.00 | 123 074.00 |
028 Tangible Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
040 Financial Assets | 180 110.00 | 68 493.00 | 111 617.00 | 180 110.00 |
044 Total Fixed Assets | 306 149.00 | 172 061.00 | 134 088.00 | 306 149.00 |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 76 873.00 | 76 873.00 | 76 873.00 | |
096 Total Current Assets + Prepaid Expenses | 79 562.00 | 79 562.00 | 79 562.00 | |
110 Total Assets | 385 710.00 | 172 061.00 | 213 649.00 | 385 710.00 |
120 Share or Individual Capital | 114 980.00 | |||
126 Legal Reserve | 2 299.00 | |||
132 Other Reserves | 43 661.00 | |||
136 Profit for the Year | -1 799.00 | |||
140 Regulated Provisions | 15 400.00 | |||
142 Total Equity - Total I | 174 540.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 492.00 | |||
172 Other debts | 38 423.00 | |||
176 Total debts | 39 109.00 | |||
180 Liabilities Total | 213 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 224.00 | 2 224.00 | ||
232 Total operating income excluding VAT | 2 224.00 | 2 224.00 | ||
242 Other external expenses | 2 749.00 | 2 749.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 11 235.00 | 11 235.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 14 609.00 | 14 609.00 | ||
270 Operating profit | -12 386.00 | -12 386.00 | ||
280 Financial income | 3 231.00 | 3 231.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | -1 799.00 | -1 799.00 | ||
all companies in France
Complete and comprehensive database.
