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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : REAKTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | REAKTIMMO |
| Siren | 842104796 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21953 |
| Management number | 2019B08068 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783.00 | 783.00 | 783.00 | |
044 Total Fixed Assets | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 7 304.00 | 7 304.00 | 7 304.00 | |
096 Total Current Assets + Prepaid Expenses | 8 162.00 | 8 162.00 | 8 162.00 | |
110 Total Assets | 8 945.00 | 8 945.00 | 8 945.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 903.00 | |||
142 Total Equity - Total I | 7 903.00 | |||
172 Other debts | 1 042.00 | |||
176 Total debts | 1 042.00 | |||
180 Liabilities Total | 8 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 636.00 | 15 636.00 | ||
232 Total operating income excluding VAT | 15 636.00 | 15 636.00 | ||
242 Other external expenses | 8 601.00 | 8 601.00 | ||
264 Total operating expenses | 8 601.00 | 8 601.00 | ||
270 Operating profit | 7 035.00 | 7 035.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 5 903.00 | 5 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
492 Total Fixed Assets (Increases) | 783.00 | 783.00 | ||
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