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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : REVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | REVIDENCE |
| Siren | 449747641 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 441 |
| Management number | 2003B01124 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 730.00 | 5 730.00 | 5 730.00 | |
BJ TOTAL (I) | 5 730.00 | 5 730.00 | 5 730.00 | |
BX Customers and related accounts | 5 242.00 | 5 242.00 | 5 242.00 | |
BZ Other receivables | 201 276.00 | 201 276.00 | 201 276.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 220 933.00 | 220 933.00 | 220 933.00 | |
CO Grand total (0 to V) | 226 663.00 | 226 663.00 | 226 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 53 721.00 | 52 442.00 | 53 721.00 | |
242 Other external expenses | 80 874.00 | 86 227.00 | 80 874.00 | |
244 Taxes, duties and similar payments | 1 416.00 | 872.00 | 1 416.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 417.00 | 873.00 | 1 417.00 | |
270 Operating profit | -28 571.00 | -34 658.00 | -28 571.00 | |
306 Income tax's | -8 549.00 | -11 675.00 | -8 549.00 | |
310 Profit or loss | -20 022.00 | -22 983.00 | -20 022.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 651.00 | 9 332.00 | -13 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 022.00 | -22 983.00 | -20 022.00 | |
DL TOTAL (I) | 21 327.00 | 41 349.00 | 21 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 383.00 | 383.00 | ||
DX Trade payables and related accounts | 41 280.00 | 34 132.00 | 41 280.00 | |
DY Tax and social security liabilities | 8 394.00 | 8 394.00 | ||
EA Other liabilities | 13 824.00 | 13 824.00 | 13 824.00 | |
EC TOTAL (IV) | 205 336.00 | 224 451.00 | 205 336.00 | |
EE Grand total (I to V) | 226 663.00 | 265 800.00 | 226 663.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 280.00 | 41 280.00 | 41 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 163 673.00 | 163 673.00 | 163 673.00 | |
VG Loans with a maturity of up to one year at origin | 383.00 | 383.00 | 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 220 933.00 | 220 933.00 | 220 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 205 336.00 | 205 336.00 | 205 336.00 | |
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