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R HOME > CORPORATES > REVOLYX > BALANCE SHEET ( 2021-06-01)

THE LIST OF BALANCE SHEET : REVOLYX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-04 Public 2020-12-31 Simplified
2021-06-01 Public 2019-12-31 Simplified
2019-05-22 Public 2018-12-31 Simplified
NameREVOLYX
Siren834298911
Closing2019-12-31
Registry code 7501
Registration number 38248
Management number2018B00094
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-06-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 348.00 591.00 1 757.00 2 348.00
044 Total Fixed Assets 2 348.00 591.00 1 757.00 2 348.00
068 Receivables – Trade and related accounts 4 224.00 4 224.00 4 224.00
072 Receivables – Other 773.00 773.00 773.00
084 Cash 20 205.00 20 205.00 20 205.00
092 Prepaid expenses 962.00 962.00 962.00
096 Total Current Assets + Prepaid Expenses 26 163.00 26 163.00 26 163.00
110 Total Assets 28 512.00 591.00 27 920.00 28 512.00
120 Share or Individual Capital 11 000.00
134 Retained Earnings -7 551.00
136 Profit for the Year 17 489.00
142 Total Equity - Total I 20 938.00
166 Suppliers and related accounts 2 796.00
172 Other debts 4 187.00
176 Total debts 6 982.00
180 Liabilities Total 27 920.00
182 Cost of fixed assets acquired or created during the financial year 1 224.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 317.00 3 310.00 29 317.00
232 Total operating income excluding VAT 29 317.00 3 310.00 29 317.00
242 Other external expenses 9 535.00 10 721.00 9 535.00
244 Taxes, duties and similar payments 76.00
254 Depreciation and amortization 556.00 35.00 556.00
262 Other expenses 29.00
264 Total operating expenses 10 091.00 10 861.00 10 091.00
270 Operating profit 19 226.00 -7 551.00 19 226.00
290 Exceptional income 17.00 17.00
306 Income tax's 1 754.00 1 754.00
310 Profit or loss 17 489.00 -7 551.00 17 489.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 224.00 1 224.00
490 Total Fixed Assets (Gross Value) 1 124.00 1 124.00
492 Total Fixed Assets (Increases) 1 224.00 1 224.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 132.00 3 132.00
378 Amount of deductible VAT on goods and services 613.00 613.00

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