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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : REALITERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| Name | REALITERRE |
| Siren | 839699352 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 7938 |
| Management number | 2019B01121 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 042.00 | 13 042.00 | 13 042.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 66 655.00 | 66 655.00 | 66 655.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 81 860.00 | 81 860.00 | 81 860.00 | |
110 Total Assets | 81 860.00 | 81 860.00 | 81 860.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 49 777.00 | |||
142 Total Equity - Total I | 52 777.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 486.00 | |||
172 Other debts | 28 530.00 | |||
176 Total debts | 29 083.00 | |||
180 Liabilities Total | 81 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 871.00 | 93 871.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 872.00 | 93 872.00 | ||
242 Other external expenses | 28 607.00 | 28 607.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
252 Social security contributions | 4 051.00 | 4 051.00 | ||
264 Total operating expenses | 33 888.00 | 33 888.00 | ||
270 Operating profit | 59 985.00 | 59 985.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 10 071.00 | 10 071.00 | ||
310 Profit or loss | 49 777.00 | 49 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 774.00 | 18 774.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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