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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : REVITAL DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2023-04-19 | Public | 2020-12-31 | Simplified |
| Name | REVITAL DIRECT |
| Siren | 824600449 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1077 |
| Management number | 2016B01572 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 616.00 | 12 789.00 | 11 828.00 | 24 616.00 |
044 Total Fixed Assets | 24 616.00 | 12 789.00 | 11 828.00 | 24 616.00 |
068 Receivables – Trade and related accounts | 17 084.00 | 17 084.00 | 17 084.00 | |
072 Receivables – Other | 29 117.00 | 29 117.00 | 29 117.00 | |
084 Cash | 7 440.00 | 7 440.00 | 7 440.00 | |
092 Prepaid expenses | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 56 286.00 | 17 084.00 | 39 202.00 | 56 286.00 |
110 Total Assets | 80 902.00 | 29 873.00 | 51 029.00 | 80 902.00 |
120 Share or Individual Capital | 5 834.00 | |||
134 Retained Earnings | -40 074.00 | |||
136 Profit for the Year | -13 537.00 | |||
142 Total Equity - Total I | -47 777.00 | |||
166 Suppliers and related accounts | 50 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 48 318.00 | |||
176 Total debts | 98 806.00 | |||
180 Liabilities Total | 51 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 856.00 | 296 856.00 | ||
230 Other income | 3 606.00 | 3 606.00 | ||
232 Total operating income excluding VAT | 300 462.00 | 300 462.00 | ||
242 Other external expenses | 245 815.00 | 245 815.00 | ||
243 (including business tax) | -6 091.00 | -6 091.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 52 297.00 | 52 297.00 | ||
252 Social security contributions | 8 839.00 | 8 839.00 | ||
254 Depreciation and amortization | 5 285.00 | 5 285.00 | ||
262 Other expenses | 544.00 | 544.00 | ||
264 Total operating expenses | 313 435.00 | 313 435.00 | ||
270 Operating profit | -12 974.00 | -12 974.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -13 537.00 | -13 537.00 | ||
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