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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : REVELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-04 | Partially confidential | 2019-01-31 | Simplified |
| 2018-06-25 | Partially confidential | 2018-01-31 | Simplified |
| Name | REVELATION |
| Siren | 520988320 |
| Closing | 2020-01-31 |
| Registry code | 8401 |
| Registration number | 10179 |
| Management number | 2010B00495 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 710.00 | 67 872.00 | 1 838.00 | 69 710.00 |
040 Financial Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
044 Total Fixed Assets | 72 277.00 | 67 872.00 | 4 405.00 | 72 277.00 |
050 Raw materials, supplies, in progress | 308.00 | 308.00 | 308.00 | |
060 Merchandise inventory | 25 128.00 | 25 128.00 | 25 128.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 24 783.00 | 24 783.00 | 24 783.00 | |
092 Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 52 933.00 | 52 933.00 | 52 933.00 | |
110 Total Assets | 125 209.00 | 67 872.00 | 57 338.00 | 125 209.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 11 051.00 | |||
136 Profit for the Year | 4 735.00 | |||
142 Total Equity - Total I | 37 786.00 | |||
166 Suppliers and related accounts | 12 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 7 193.00 | |||
176 Total debts | 19 552.00 | |||
180 Liabilities Total | 57 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 277.00 | 72 277.00 | ||
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