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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : REFLEXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-09-21 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-04-30 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | REFLEXE 2 |
| Siren | 439562455 |
| Closing | 2020-08-31 |
| Registry code | 7702 |
| Registration number | 2964 |
| Management number | 2001B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 925.00 | 5 747.00 | 1 178.00 | 6 925.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 9 271.00 | 5 747.00 | 3 525.00 | 9 271.00 |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 4 349.00 | 4 349.00 | 4 349.00 | |
084 Cash | 23 999.00 | 23 999.00 | 23 999.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 30 383.00 | 30 383.00 | 30 383.00 | |
110 Total Assets | 39 655.00 | 5 747.00 | 33 908.00 | 39 655.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 14 831.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 26 932.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 6 976.00 | |||
180 Liabilities Total | 33 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 292.00 | 23 292.00 | ||
226 Operating subsidies received | 6 081.00 | 6 081.00 | ||
232 Total operating income excluding VAT | 29 373.00 | 29 373.00 | ||
242 Other external expenses | 24 922.00 | 24 922.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
24B (including equipment leasing) | 819.00 | 819.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 25 676.00 | 25 676.00 | ||
270 Operating profit | 3 697.00 | 3 697.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
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