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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : REVITALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | REVITALIS |
| Siren | 830695870 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 3714 |
| Management number | 2017B03471 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Orgeval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 010.00 | 14 181.00 | 3 830.00 | 18 010.00 |
028 Tangible Assets | 238 865.00 | 94 585.00 | 144 280.00 | 238 865.00 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 270 626.00 | 108 766.00 | 161 860.00 | 270 626.00 |
060 Merchandise inventory | 8 300.00 | 8 300.00 | 8 300.00 | |
068 Receivables – Trade and related accounts | 3 893.00 | 3 893.00 | 3 893.00 | |
072 Receivables – Other | 18 788.00 | 18 788.00 | 18 788.00 | |
084 Cash | 38 753.00 | 38 753.00 | 38 753.00 | |
092 Prepaid expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
096 Total Current Assets + Prepaid Expenses | 73 194.00 | 73 194.00 | 73 194.00 | |
110 Total Assets | 343 820.00 | 108 766.00 | 235 054.00 | 343 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 074.00 | |||
136 Profit for the Year | 28 033.00 | |||
142 Total Equity - Total I | -2 042.00 | |||
156 Loans and similar debts | 99 974.00 | |||
166 Suppliers and related accounts | 9 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 024.00 | |||
172 Other debts | 127 843.00 | |||
176 Total debts | 237 096.00 | |||
180 Liabilities Total | 235 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 418.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 83 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80 018.00 | 80 018.00 | ||
490 Total Fixed Assets (Gross Value) | 189 803.00 | 189 803.00 | ||
492 Total Fixed Assets (Increases) | 84 418.00 | 84 418.00 | ||
494 Total Fixed Assets (Decreases) | 6 696.00 | 6 696.00 | ||
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