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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : REACTIF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| Name | REACTIF CONSULTING |
| Siren | 853244176 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/012120 |
| Management number | 2019B03699 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BUZET-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 1 252.00 | 1 252.00 | 1 252.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 2 524.00 | 2 524.00 | 2 524.00 | |
CO Grand total (0 to V) | 2 524.00 | 2 524.00 | 2 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 511.00 | -8 511.00 | ||
DL TOTAL (I) | -1 011.00 | -1 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 950.00 | 1 950.00 | ||
DX Trade payables and related accounts | 859.00 | 859.00 | ||
DY Tax and social security liabilities | 726.00 | 726.00 | ||
EC TOTAL (IV) | 3 535.00 | 3 535.00 | ||
EE Grand total (I to V) | 2 524.00 | 2 524.00 | ||
EI Including equity loans | 1 950.00 | 1 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 460.00 | 2 460.00 | 2 460.00 | |
FJ Net sales | 2 460.00 | 2 460.00 | 2 460.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 461.00 | |||
FW Other purchases and external expenses | 9 996.00 | |||
FZ Social Security Contributions | 957.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 954.00 | |||
GG - OPERATING RESULT (I - II) | -8 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 461.00 | 2 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 973.00 | 10 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 511.00 | -8 511.00 | ||
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