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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : REVERSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | REVERSIM |
| Siren | 808383145 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19375 |
| Management number | 2014B09442 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 629.00 | 1 483.00 | 1 147.00 | 2 629.00 |
040 Financial Assets | 65 761.00 | 65 761.00 | 65 761.00 | |
044 Total Fixed Assets | 68 390.00 | 67 243.00 | 1 147.00 | 68 390.00 |
068 Receivables – Trade and related accounts | 18 662.00 | 8 300.00 | 10 362.00 | 18 662.00 |
072 Receivables – Other | 16 261.00 | 16 261.00 | 16 261.00 | |
084 Cash | 15 277.00 | 15 277.00 | 15 277.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 50 444.00 | 24 561.00 | 25 883.00 | 50 444.00 |
110 Total Assets | 118 834.00 | 91 805.00 | 27 029.00 | 118 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 597.00 | |||
136 Profit for the Year | 16 875.00 | |||
142 Total Equity - Total I | -2 721.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 505.00 | |||
172 Other debts | 27 950.00 | |||
176 Total debts | 29 750.00 | |||
180 Liabilities Total | 27 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
199 Of which current accounts of debit partners | 16 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 463.00 | 61 463.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 61 955.00 | 61 955.00 | ||
242 Other external expenses | 33 082.00 | 33 082.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
24B (including equipment leasing) | 1 840.00 | 1 840.00 | ||
250 Staff compensation | 492.00 | 492.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
256 Provisions | 6 700.00 | 6 700.00 | ||
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 41 409.00 | 41 409.00 | ||
270 Operating profit | 20 545.00 | 20 545.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 16 875.00 | 16 875.00 | ||
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