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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : REVETICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | REVETICA |
| Siren | 508659968 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14536 |
| Management number | 2008B03322 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 335.00 | 2 335.00 | 2 335.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 488.00 | 2 335.00 | 153.00 | 2 488.00 |
060 Merchandise inventory | 8 468.00 | 8 466.00 | 8 468.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 11 381.00 | 11 381.00 | 11 381.00 | |
110 Total Assets | 13 869.00 | 2 335.00 | 11 534.00 | 13 869.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 213.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 39.00 | |||
180 Liabilities Total | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 488.00 | 11 488.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 382.00 | 382.00 | ||
226 Operating subsidies received | 6 604.00 | 6 604.00 | ||
232 Total operating income excluding VAT | 18 474.00 | 18 474.00 | ||
234 Purchases of goods (including customs duties) | 8 203.00 | 8 203.00 | ||
236 Inventory change (goods) | -489.00 | -489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 4 496.00 | 4 496.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 16 220.00 | 16 220.00 | ||
270 Operating profit | 2 254.00 | 2 254.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 488.00 | 2 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 436.00 | 1 436.00 | ||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 306.00 | 1 306.00 | ||
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