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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LE REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | LE REVE |
| Siren | 399910173 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2004 |
| Management number | 1999B00057 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 LEUCATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 024.00 | 135 719.00 | 38 305.00 | 174 024.00 |
044 Total Fixed Assets | 174 024.00 | 135 719.00 | 38 305.00 | 174 024.00 |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 3 713.00 | 3 713.00 | 3 713.00 | |
110 Total Assets | 177 737.00 | 135 719.00 | 42 018.00 | 177 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -78 651.00 | |||
136 Profit for the Year | -3 290.00 | |||
142 Total Equity - Total I | -74 318.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 955.00 | |||
172 Other debts | 112 955.00 | |||
176 Total debts | 116 336.00 | |||
180 Liabilities Total | 42 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 174.00 | 11 211.00 | 13 174.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 13 174.00 | 11 216.00 | 13 174.00 | |
242 Other external expenses | 8 899.00 | 7 749.00 | 8 899.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 2 859.00 | 2 888.00 | |
254 Depreciation and amortization | 4 664.00 | 4 942.00 | 4 664.00 | |
262 Other expenses | 13.00 | 13.00 | 13.00 | |
264 Total operating expenses | 16 464.00 | 15 563.00 | 16 464.00 | |
270 Operating profit | -3 290.00 | -4 346.00 | -3 290.00 | |
294 Financial expenses | 7.00 | |||
310 Profit or loss | -3 290.00 | -4 354.00 | -3 290.00 | |
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