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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : REVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Complete |
| Name | REVO |
| Siren | 790187447 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/033494 |
| Management number | 2012B04288 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 953.00 | 1 953.00 | 1 953.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
110 Total Assets | 6 083.00 | 1 500.00 | 4 583.00 | 6 083.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -27 335.00 | |||
136 Profit for the Year | -1 479.00 | |||
142 Total Equity - Total I | -8 814.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 11 428.00 | |||
174 Prepaid income | 1 800.00 | |||
176 Total debts | 13 397.00 | |||
180 Liabilities Total | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 885.00 | 4 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 886.00 | 4 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 274.00 | 1 274.00 | ||
242 Other external expenses | 3 734.00 | 3 734.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 366.00 | 6 366.00 | ||
270 Operating profit | -1 479.00 | -1 479.00 | ||
310 Profit or loss | -1 479.00 | -1 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 379.00 | 379.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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