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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE REVES D'ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | REVES D ENFANTS |
| Siren | 492897772 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8568 |
| Management number | 2008B01110 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 Moosch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 776.00 | 127 400.00 | 37 376.00 | 164 776.00 |
044 Total Fixed Assets | 164 776.00 | 127 400.00 | 37 376.00 | 164 776.00 |
068 Receivables – Trade and related accounts | 38 264.00 | 38 264.00 | 38 264.00 | |
072 Receivables – Other | 74 947.00 | 74 947.00 | 74 947.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 113 217.00 | 113 217.00 | 113 217.00 | |
110 Total Assets | 277 993.00 | 127 400.00 | 150 593.00 | 277 993.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -131 824.00 | |||
136 Profit for the Year | -7 562.00 | |||
142 Total Equity - Total I | -89 386.00 | |||
166 Suppliers and related accounts | 67 293.00 | |||
172 Other debts | 172 686.00 | |||
176 Total debts | 239 979.00 | |||
180 Liabilities Total | 150 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 92.00 | 92.00 | ||
254 Depreciation and amortization | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 7 562.00 | 7 562.00 | ||
270 Operating profit | -7 562.00 | -7 562.00 | ||
310 Profit or loss | -7 562.00 | -7 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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