Grow your business safely with REUNION OUATE ISOLATION
All the information you need about REUNION OUATE ISOLATION to develop and secure your business in France
R
HOME >
CORPORATES
>
REUNION OUATE ISOLATION >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : REUNION OUATE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | REUNION OUATE ISOLATION |
| Siren | 529380149 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9892 |
| Management number | 2011B00133 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 199.00 | 2 114.00 | 3 085.00 | 5 199.00 |
044 Total Fixed Assets | 5 199.00 | 2 114.00 | 3 085.00 | 5 199.00 |
068 Receivables – Trade and related accounts | 19 680.00 | 19 680.00 | 19 680.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 4 151.00 | 4 151.00 | 4 151.00 | |
096 Total Current Assets + Prepaid Expenses | 24 615.00 | 24 615.00 | 24 615.00 | |
110 Total Assets | 29 814.00 | 2 114.00 | 27 700.00 | 29 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 5 053.00 | |||
136 Profit for the Year | -10 718.00 | |||
142 Total Equity - Total I | -4 631.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 12 500.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 32 330.00 | |||
180 Liabilities Total | 27 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 667.00 | 124 667.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 130 667.00 | 130 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 138 154.00 | 138 154.00 | ||
244 Taxes, duties and similar payments | 4 007.00 | 4 007.00 | ||
252 Social security contributions | -3 222.00 | -3 222.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 909.00 | 140 909.00 | ||
270 Operating profit | -10 242.00 | -10 242.00 | ||
280 Financial income | 465.00 | 465.00 | ||
300 Exceptional expenses | 941.00 | 941.00 | ||
310 Profit or loss | -10 718.00 | -10 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 199.00 | 5 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
