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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : REFLEXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-09-21 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-04-30 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | REFLEXE 2 |
| Siren | 439562455 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 1156 |
| Management number | 2001B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 925.00 | 6 101.00 | 824.00 | 6 925.00 |
040 Financial Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 9 271.00 | 6 101.00 | 3 171.00 | 9 271.00 |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
110 Total Assets | 16 654.00 | 6 101.00 | 10 554.00 | 16 654.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 5 528.00 | |||
136 Profit for the Year | -3 660.00 | |||
142 Total Equity - Total I | 10 272.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 281.00 | |||
180 Liabilities Total | 10 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 7 323.00 | 7 323.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
24B (including equipment leasing) | 574.00 | 574.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | -3 660.00 | -3 660.00 | ||
310 Profit or loss | -3 660.00 | -3 660.00 | ||
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