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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : REFLEX FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | REFLEX FACADES |
| Siren | 841528086 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28361 |
| Management number | 2018B04891 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
110 Total Assets | 1 572.00 | 1 572.00 | 1 572.00 | |
120 Share or Individual Capital | 96.00 | |||
134 Retained Earnings | -3 736.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | -944.00 | |||
166 Suppliers and related accounts | 2 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 1 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 6 000.00 | 9 000.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 9 000.00 | 6 046.00 | 9 000.00 | |
242 Other external expenses | 5 966.00 | 9 404.00 | 5 966.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 310.00 | 337.00 | |
264 Total operating expenses | 6 303.00 | 9 714.00 | 6 303.00 | |
270 Operating profit | 2 697.00 | -3 667.00 | 2 697.00 | |
294 Financial expenses | 14.00 | |||
310 Profit or loss | 2 697.00 | -3 681.00 | 2 697.00 | |
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