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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : REALTYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | REALTYNA |
| Siren | 821059375 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10887 |
| Management number | 2016B02612 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Gometz-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 4 251.00 | 4 251.00 | 4 251.00 | |
110 Total Assets | 4 251.00 | 4 251.00 | 4 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 689.00 | |||
142 Total Equity - Total I | 2 689.00 | |||
172 Other debts | 1 562.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 4 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 956.00 | 13 956.00 | ||
232 Total operating income excluding VAT | 13 956.00 | 13 956.00 | ||
234 Purchases of goods (including customs duties) | 7 756.00 | 7 756.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
262 Other expenses | 3 883.00 | 3 883.00 | ||
264 Total operating expenses | 11 947.00 | 11 947.00 | ||
270 Operating profit | 2 009.00 | 2 009.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 690.00 | 1 690.00 | ||
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