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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : REVELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-04 | Partially confidential | 2019-01-31 | Simplified |
| 2018-06-25 | Partially confidential | 2018-01-31 | Simplified |
| Name | REVELATION |
| Siren | 520988320 |
| Closing | 2021-01-31 |
| Registry code | 8401 |
| Registration number | 8591 |
| Management number | 2010B00495 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 710.00 | 69 710.00 | 69 710.00 | |
040 Financial Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
044 Total Fixed Assets | 72 277.00 | 69 710.00 | 2 567.00 | 72 277.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 23 728.00 | 23 728.00 | 23 728.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 76 892.00 | 76 892.00 | 76 892.00 | |
092 Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 103 485.00 | 103 485.00 | 103 485.00 | |
110 Total Assets | 175 762.00 | 69 710.00 | 106 052.00 | 175 762.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 15 786.00 | |||
136 Profit for the Year | 15 374.00 | |||
142 Total Equity - Total I | 53 160.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 9 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 131.00 | |||
172 Other debts | 8 597.00 | |||
176 Total debts | 52 893.00 | |||
180 Liabilities Total | 106 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 277.00 | 72 277.00 | ||
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