Grow your business safely with SARL REO
All the information you need about SARL REO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL REO >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL REO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL REO |
| Siren | 788568954 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4021 |
| Management number | 2012B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 748.00 | 6 082.00 | 20 666.00 | 26 748.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 26 998.00 | 6 082.00 | 20 916.00 | 26 998.00 |
072 Receivables – Other | 25 272.00 | 25 272.00 | 25 272.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 25 651.00 | 25 651.00 | 25 651.00 | |
110 Total Assets | 52 649.00 | 6 082.00 | 46 566.00 | 52 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | -11 172.00 | |||
142 Total Equity - Total I | 23 250.00 | |||
156 Loans and similar debts | 14 811.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 018.00 | |||
172 Other debts | 7 851.00 | |||
176 Total debts | 23 316.00 | |||
180 Liabilities Total | 46 566.00 | |||
195 Of which payables due in more than one year | 11 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 078.00 | 21 520.00 | 7 078.00 | |
232 Total operating income excluding VAT | 7 078.00 | 21 520.00 | 7 078.00 | |
242 Other external expenses | 3 705.00 | 9 084.00 | 3 705.00 | |
244 Taxes, duties and similar payments | 833.00 | 1 234.00 | 833.00 | |
250 Staff compensation | 6 960.00 | 16 800.00 | 6 960.00 | |
254 Depreciation and amortization | 5 350.00 | 733.00 | 5 350.00 | |
262 Other expenses | 257.00 | 1.00 | 257.00 | |
264 Total operating expenses | 17 104.00 | 27 851.00 | 17 104.00 | |
270 Operating profit | -10 026.00 | -6 331.00 | -10 026.00 | |
294 Financial expenses | 1 146.00 | 255.00 | 1 146.00 | |
300 Exceptional expenses | 400.00 | |||
310 Profit or loss | -11 172.00 | -6 986.00 | -11 172.00 | |
all companies in France
Complete and comprehensive database.
