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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : REFLEX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | REFLEX AUTO |
| Siren | 890251622 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006857 |
| Management number | 2020B04694 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 5 104.00 | 5 104.00 | 5 104.00 | |
096 Total Current Assets + Prepaid Expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
110 Total Assets | 8 952.00 | 8 952.00 | 8 952.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 492.00 | |||
136 Profit for the Year | -19 027.00 | |||
142 Total Equity - Total I | -21 519.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 16 442.00 | |||
176 Total debts | 30 471.00 | |||
180 Liabilities Total | 8 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 50 666.00 | 50 666.00 | ||
232 Total operating income excluding VAT | 65 666.00 | 65 666.00 | ||
234 Purchases of goods (including customs duties) | -110.00 | -110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 109.00 | 76 109.00 | ||
242 Other external expenses | 8 494.00 | 8 494.00 | ||
264 Total operating expenses | 84 493.00 | 84 493.00 | ||
270 Operating profit | -18 827.00 | -18 827.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -19 027.00 | -19 027.00 | ||
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