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BALANCE SHEET (
2021-03-24)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19939 |
| Management number | 2014B09442 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| 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 | 1 465.00 | 1 286.00 | 179.00 | 1 465.00 |
040 Financial Assets | 65 760.00 | 65 760.00 | 65 760.00 | |
044 Total Fixed Assets | 67 226.00 | 67 047.00 | 179.00 | 67 226.00 |
068 Receivables – Trade and related accounts | 2 508.00 | 2 090.00 | 418.00 | 2 508.00 |
072 Receivables – Other | 16 321.00 | 16 261.00 | 60.00 | 16 321.00 |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 22 397.00 | 18 351.00 | 4 045.00 | 22 397.00 |
110 Total Assets | 89 623.00 | 85 398.00 | 4 224.00 | 89 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 34 060.00 | |||
136 Profit for the Year | -58 657.00 | |||
142 Total Equity - Total I | -19 596.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 889.00 | |||
172 Other debts | 23 300.00 | |||
176 Total debts | 23 821.00 | |||
180 Liabilities Total | 4 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 910.00 | |||
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 | 34 713.00 | 34 713.00 | ||
232 Total operating income excluding VAT | 34 713.00 | 34 713.00 | ||
242 Other external expenses | 7 815.00 | 7 815.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
256 Provisions | 17 861.00 | 17 861.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 26 289.00 | 26 289.00 | ||
270 Operating profit | 8 423.00 | 8 423.00 | ||
280 Financial income | 221.00 | 221.00 | ||
294 Financial expenses | 65 760.00 | 65 760.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | -58 657.00 | -58 657.00 | ||
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