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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : Réactive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | Réactive |
| Siren | 830214714 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2937 |
| Management number | 2017B00865 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 990.00 | 93.00 | 1 083.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 083.00 | 990.00 | 10 093.00 | 11 083.00 |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 17 159.00 | 17 159.00 | 17 159.00 | |
096 Total Current Assets + Prepaid Expenses | 19 731.00 | 19 731.00 | 19 731.00 | |
110 Total Assets | 30 814.00 | 990.00 | 29 824.00 | 30 814.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 29 387.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | 26 751.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 2 718.00 | |||
176 Total debts | 3 073.00 | |||
180 Liabilities Total | 29 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 206.00 | 30 990.00 | 28 206.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 28 210.00 | 30 990.00 | 28 210.00 | |
242 Other external expenses | 7 583.00 | 5 556.00 | 7 583.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 408.00 | 151.00 | 408.00 | |
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 375.00 | 6 375.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | 361.00 | |
264 Total operating expenses | 31 727.00 | 6 068.00 | 31 727.00 | |
270 Operating profit | -3 516.00 | 24 922.00 | -3 516.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 3 738.00 | |||
310 Profit or loss | -3 516.00 | 21 176.00 | -3 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 641.00 | 5 641.00 | ||
378 Amount of deductible VAT on goods and services | 678.00 | 678.00 | ||
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