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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : REALINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-08-24 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | REALINVEST |
| Siren | 500379045 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 7784 |
| Management number | 2007B01135 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 309.00 | 14 309.00 | 14 309.00 | |
028 Tangible Assets | 187 638.00 | 153 138.00 | 34 500.00 | 187 638.00 |
044 Total Fixed Assets | 201 947.00 | 167 447.00 | 34 500.00 | 201 947.00 |
068 Receivables – Trade and related accounts | 57 067.00 | 57 067.00 | 57 067.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 62 725.00 | 62 725.00 | 62 725.00 | |
110 Total Assets | 264 672.00 | 167 447.00 | 97 225.00 | 264 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -47 995.00 | |||
136 Profit for the Year | 9 883.00 | |||
142 Total Equity - Total I | -28 111.00 | |||
156 Loans and similar debts | 8 875.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 120.00 | |||
172 Other debts | 115 922.00 | |||
176 Total debts | 125 337.00 | |||
180 Liabilities Total | 97 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 280.00 | 28 280.00 | ||
232 Total operating income excluding VAT | 28 280.00 | 28 280.00 | ||
242 Other external expenses | 5 166.00 | 5 166.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 17 334.00 | 17 334.00 | ||
270 Operating profit | 10 946.00 | 10 946.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 9 883.00 | 9 883.00 | ||
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