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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : REVELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-20 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-04 | Partially confidential | 2019-01-31 | Simplified |
| 2018-06-25 | Partially confidential | 2018-01-31 | Simplified |
| Name | REVELATION |
| Siren | 520988320 |
| Closing | 2022-01-31 |
| Registry code | 8401 |
| Registration number | 9522 |
| Management number | 2010B00495 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 516.00 | 70 084.00 | 4 432.00 | 74 516.00 |
040 Financial Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
044 Total Fixed Assets | 77 083.00 | 70 084.00 | 6 999.00 | 77 083.00 |
060 Merchandise inventory | 33 003.00 | 33 003.00 | 33 003.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 94 526.00 | 94 526.00 | 94 526.00 | |
092 Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 130 403.00 | 130 403.00 | 130 403.00 | |
110 Total Assets | 207 485.00 | 70 084.00 | 137 401.00 | 207 485.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 31 160.00 | |||
136 Profit for the Year | 24 692.00 | |||
142 Total Equity - Total I | 77 851.00 | |||
156 Loans and similar debts | 30 388.00 | |||
166 Suppliers and related accounts | 16 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 101.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 59 550.00 | |||
180 Liabilities Total | 137 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 806.00 | |||
193 Of which financial assets due in less than one year | 2 567.00 | |||
195 Of which payables due in more than one year | 23 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 806.00 | 4 806.00 | ||
490 Total Fixed Assets (Gross Value) | 72 277.00 | 72 277.00 | ||
492 Total Fixed Assets (Increases) | 4 806.00 | 4 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 302.00 | 42 302.00 | ||
378 Amount of deductible VAT on goods and services | 29 814.00 | 29 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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