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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : REVES ET REALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | REVES ET REALITE |
| Siren | 398615625 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61304 |
| Management number | 2008B26151 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 987.00 | 2 987.00 | 2 987.00 | |
028 Tangible Assets | 10 239.00 | 7 714.00 | 2 525.00 | 10 239.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 16 226.00 | 10 701.00 | 5 525.00 | 16 226.00 |
060 Merchandise inventory | 26 010.00 | 26 010.00 | 26 010.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
096 Total Current Assets + Prepaid Expenses | 30 174.00 | 30 174.00 | 30 174.00 | |
110 Total Assets | 46 400.00 | 10 701.00 | 35 700.00 | 46 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 38.00 | |||
134 Retained Earnings | -98 937.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | -89 641.00 | |||
166 Suppliers and related accounts | 10 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 302.00 | |||
172 Other debts | 114 601.00 | |||
176 Total debts | 125 341.00 | |||
180 Liabilities Total | 35 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 842.00 | 53 842.00 | ||
232 Total operating income excluding VAT | 53 842.00 | 53 842.00 | ||
234 Purchases of goods (including customs duties) | 28 291.00 | 28 291.00 | ||
240 Inventory changes (raw materials and supplies) | -4 871.00 | -4 871.00 | ||
242 Other external expenses | 27 162.00 | 27 162.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 52 954.00 | 52 954.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 873.00 | 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 226.00 | 16 226.00 | ||
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