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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE REVES D'ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | REVES D ENFANTS |
| Siren | 492897772 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7903 |
| Management number | 2008B01110 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 MOOSCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 776.00 | 119 930.00 | 44 846.00 | 164 776.00 |
044 Total Fixed Assets | 164 776.00 | 119 930.00 | 44 846.00 | 164 776.00 |
068 Receivables – Trade and related accounts | 38 264.00 | 38 264.00 | 38 264.00 | |
072 Receivables – Other | 74 944.00 | 74 944.00 | 74 944.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 113 250.00 | 113 250.00 | 113 250.00 | |
110 Total Assets | 278 026.00 | 119 930.00 | 158 096.00 | 278 026.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -123 930.00 | |||
136 Profit for the Year | -7 894.00 | |||
142 Total Equity - Total I | -81 824.00 | |||
166 Suppliers and related accounts | 67 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 175.00 | |||
172 Other debts | 172 628.00 | |||
176 Total debts | 239 920.00 | |||
180 Liabilities Total | 158 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 424.00 | 424.00 | ||
254 Depreciation and amortization | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 7 894.00 | 7 894.00 | ||
270 Operating profit | -7 894.00 | -7 894.00 | ||
310 Profit or loss | -7 894.00 | -7 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 164 776.00 | 164 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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