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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : REVIT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | REVIT INVESTISSEMENT |
| Siren | 842509986 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 1133 |
| Management number | 2018B01344 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 622.00 | 696.00 | 925.00 | 1 622.00 |
044 Total Fixed Assets | 1 622.00 | 696.00 | 925.00 | 1 622.00 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 126 047.00 | 126 047.00 | 126 047.00 | |
084 Cash | 366 552.00 | 366 552.00 | 366 552.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 493 974.00 | 493 974.00 | 493 974.00 | |
110 Total Assets | 495 596.00 | 696.00 | 494 900.00 | 495 596.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 369.00 | |||
136 Profit for the Year | 139 076.00 | |||
142 Total Equity - Total I | 249 446.00 | |||
166 Suppliers and related accounts | 18 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 633.00 | |||
172 Other debts | 226 863.00 | |||
176 Total debts | 245 454.00 | |||
180 Liabilities Total | 494 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 622.00 | 1 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 956.00 | 17 956.00 | ||
378 Amount of deductible VAT on goods and services | 10 800.00 | 10 800.00 | ||
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