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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : REFLEXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | REFLEXES |
| Siren | 807789110 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72044 |
| Management number | 2014B08475 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 6 105.00 | 6 105.00 | 6 105.00 | |
060 Merchandise inventory | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 6 095.00 | 6 095.00 | 6 095.00 | |
110 Total Assets | 12 200.00 | 6 105.00 | 6 095.00 | 12 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | -14 717.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | -11 636.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 749.00 | |||
172 Other debts | 17 459.00 | |||
176 Total debts | 17 731.00 | |||
180 Liabilities Total | 6 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 666.00 | 1 666.00 | ||
232 Total operating income excluding VAT | 1 667.00 | 1 667.00 | ||
236 Inventory change (goods) | 2 535.00 | 2 535.00 | ||
242 Other external expenses | 3 306.00 | 3 306.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 7 084.00 | 7 084.00 | ||
270 Operating profit | -5 418.00 | -5 418.00 | ||
294 Financial expenses | 1 623.00 | 1 623.00 | ||
310 Profit or loss | -7 040.00 | -7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 105.00 | 6 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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