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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : REVOLYX
| 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 |
| Name | REVOLYX |
| Siren | 834298911 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77751 |
| Management number | 2018B00094 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 348.00 | 1 374.00 | 974.00 | 2 348.00 |
044 Total Fixed Assets | 2 348.00 | 1 374.00 | 974.00 | 2 348.00 |
068 Receivables – Trade and related accounts | 4 721.00 | 4 721.00 | 4 721.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 22 187.00 | 22 187.00 | 22 187.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 28 793.00 | 28 793.00 | 28 793.00 | |
110 Total Assets | 31 141.00 | 1 374.00 | 29 767.00 | 31 141.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 8 838.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
172 Other debts | 3 742.00 | |||
176 Total debts | 7 269.00 | |||
180 Liabilities Total | 29 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 892.00 | 29 317.00 | 55 892.00 | |
232 Total operating income excluding VAT | 55 892.00 | 29 317.00 | 55 892.00 | |
242 Other external expenses | 53 273.00 | 9 535.00 | 53 273.00 | |
254 Depreciation and amortization | 783.00 | 556.00 | 783.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 057.00 | 10 091.00 | 54 057.00 | |
270 Operating profit | 1 835.00 | 19 226.00 | 1 835.00 | |
290 Exceptional income | 17.00 | |||
306 Income tax's | 275.00 | 1 754.00 | 275.00 | |
310 Profit or loss | 1 560.00 | 17 489.00 | 1 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 348.00 | 2 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 580.00 | 9 580.00 | ||
378 Amount of deductible VAT on goods and services | 5 793.00 | 5 793.00 | ||
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