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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : REVAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | REVAZUR |
| Siren | 393978671 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12806 |
| Management number | 1994B00243 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 402.00 | 1 402.00 | 1 402.00 | |
028 Tangible Assets | 23 133.00 | 19 823.00 | 3 310.00 | 23 133.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 25 419.00 | 21 225.00 | 4 194.00 | 25 419.00 |
084 Cash | 35 637.00 | 35 637.00 | 35 637.00 | |
096 Total Current Assets + Prepaid Expenses | 35 637.00 | 35 637.00 | 35 637.00 | |
110 Total Assets | 61 056.00 | 21 225.00 | 39 831.00 | 61 056.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 800.00 | |||
134 Retained Earnings | 6 749.00 | |||
136 Profit for the Year | 7 916.00 | |||
142 Total Equity - Total I | 33 851.00 | |||
172 Other debts | 5 980.00 | |||
176 Total debts | 5 980.00 | |||
180 Liabilities Total | 39 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 117.00 | 38 117.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 120.00 | 38 120.00 | ||
242 Other external expenses | 25 598.00 | 25 598.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 41.00 | 41.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 28 892.00 | 28 892.00 | ||
270 Operating profit | 9 227.00 | 9 227.00 | ||
294 Financial expenses | -85.00 | -85.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 916.00 | 7 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 419.00 | 25 419.00 | ||
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