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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL REVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL REVIMMO |
| Siren | 479368706 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8539 |
| Management number | 2004B00305 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Bessas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 967.00 | 1 188.00 | 1 779.00 | 2 967.00 |
AT Other tangible assets | 2 125.00 | 1 118.00 | 1 008.00 | 2 125.00 |
BJ TOTAL (I) | 5 092.00 | 2 306.00 | 2 786.00 | 5 092.00 |
BT Goods | 25 305.00 | 25 305.00 | 25 305.00 | |
BX Customers and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CH Prepaid expenses | 5 558.00 | 5 558.00 | 5 558.00 | |
CJ TOTAL (II) | 36 210.00 | 36 210.00 | 36 210.00 | |
CO Grand total (0 to V) | 41 302.00 | 2 306.00 | 38 996.00 | 41 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DF Regulated reserves (1) | 22 482.00 | 22 482.00 | ||
DH Retained earnings | -62 193.00 | -62 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 169.00 | 39 169.00 | ||
DL TOTAL (I) | 5 558.00 | 5 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 439.00 | 33 439.00 | ||
EC TOTAL (IV) | 33 439.00 | 33 439.00 | ||
EE Grand total (I to V) | 38 996.00 | 38 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 199.00 | 96 199.00 | 96 199.00 | |
FJ Net sales | 96 199.00 | 96 199.00 | 96 199.00 | |
FM Inventory production | -49 281.00 | |||
FR Total operating income (I) | 46 918.00 | |||
FS Purchases of goods (including customs duties) | 1 682.00 | |||
FW Other purchases and external expenses | 5 169.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 734.00 | |||
GF Total Operating Expenses (II) | 7 749.00 | |||
GG - OPERATING RESULT (I - II) | 39 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 918.00 | 46 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 749.00 | 7 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 169.00 | 39 169.00 | ||
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