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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : REFLEXES NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Complete |
| Name | REFLEXES NET |
| Siren | 831722293 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65670 |
| Management number | 2018B04573 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 173 015.00 | 173 015.00 | 173 015.00 | |
072 Receivables – Other | 20 504.00 | 20 504.00 | 20 504.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 193 879.00 | 193 879.00 | 193 879.00 | |
110 Total Assets | 194 187.00 | 194 187.00 | 194 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 375.00 | |||
136 Profit for the Year | 4 125.00 | |||
142 Total Equity - Total I | 13 500.00 | |||
156 Loans and similar debts | 10 366.00 | |||
166 Suppliers and related accounts | 9 310.00 | |||
172 Other debts | 161 010.00 | |||
176 Total debts | 180 686.00 | |||
180 Liabilities Total | 194 187.00 | |||
199 Of which current accounts of debit partners | 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 533 275.00 | 533 275.00 | ||
226 Operating subsidies received | 87 707.00 | 87 707.00 | ||
230 Other income | 3 113.00 | 3 113.00 | ||
232 Total operating income excluding VAT | 624 095.00 | 624 095.00 | ||
242 Other external expenses | 85 780.00 | 85 780.00 | ||
244 Taxes, duties and similar payments | 3 308.00 | 3 308.00 | ||
250 Staff compensation | 442 640.00 | 442 640.00 | ||
252 Social security contributions | 83 018.00 | 83 018.00 | ||
262 Other expenses | 5 202.00 | 5 202.00 | ||
264 Total operating expenses | 619 950.00 | 619 950.00 | ||
270 Operating profit | 4 145.00 | 4 145.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 4 125.00 | 4 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308.00 | 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 962.00 | 81 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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