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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : REVENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | REVENGE |
| Siren | 401326624 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004152 |
| Management number | 1995B00299 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 228 685.00 | 228 685.00 | 228 685.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CH Prepaid expenses | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 229 063.00 | 228 685.00 | 379.00 | 229 063.00 |
CO Grand total (0 to V) | 229 063.00 | 228 685.00 | 379.00 | 229 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -63 061.00 | -55 485.00 | -63 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -468.00 | -7 576.00 | -468.00 | |
DL TOTAL (I) | -46 760.00 | -46 292.00 | -46 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 794.00 | 46 794.00 | 46 794.00 | |
DX Trade payables and related accounts | 2 408.00 | |||
DY Tax and social security liabilities | 345.00 | 399.00 | 345.00 | |
EC TOTAL (IV) | 47 139.00 | 49 601.00 | 47 139.00 | |
EE Grand total (I to V) | 379.00 | 3 309.00 | 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 123.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 393.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468.00 | 7 969.00 | 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -468.00 | -7 576.00 | -468.00 | |
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