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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : REV'ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | REV'ISO |
| Siren | 834297475 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018677 |
| Management number | 2017B02451 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 717.00 | 283.00 | 1 000.00 |
028 Tangible Assets | 37 953.00 | 8 095.00 | 29 857.00 | 37 953.00 |
040 Financial Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 47 253.00 | 8 812.00 | 38 441.00 | 47 253.00 |
050 Raw materials, supplies, in progress | 59 600.00 | 59 600.00 | 59 600.00 | |
064 Advances and down payments on orders | 35 200.00 | 35 200.00 | 35 200.00 | |
068 Receivables – Trade and related accounts | 620 769.00 | 129 822.00 | 490 947.00 | 620 769.00 |
072 Receivables – Other | 73 775.00 | 73 775.00 | 73 775.00 | |
084 Cash | 117 166.00 | 117 166.00 | 117 166.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 906 652.00 | 129 822.00 | 776 830.00 | 906 652.00 |
110 Total Assets | 953 904.00 | 138 634.00 | 815 270.00 | 953 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 124.00 | |||
136 Profit for the Year | 189 131.00 | |||
142 Total Equity - Total I | 262 755.00 | |||
156 Loans and similar debts | 142 518.00 | |||
166 Suppliers and related accounts | 248 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 161 457.00 | |||
176 Total debts | 552 515.00 | |||
180 Liabilities Total | 815 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 125.00 | |||
195 Of which payables due in more than one year | 17 842.00 | |||
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