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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : REV-POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | REV-POL |
| Siren | 479408239 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3207 |
| Management number | 2017B00051 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 2 747.00 | 426.00 | 3 173.00 |
040 Financial Assets | 3 962.00 | 3 962.00 | 3 962.00 | |
044 Total Fixed Assets | 7 135.00 | 2 747.00 | 4 388.00 | 7 135.00 |
064 Advances and down payments on orders | 2 387.00 | 2 387.00 | 2 387.00 | |
068 Receivables – Trade and related accounts | 15 810.00 | 15 810.00 | 15 810.00 | |
072 Receivables – Other | 14 509.00 | 14 509.00 | 14 509.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 33 989.00 | 33 989.00 | 33 989.00 | |
110 Total Assets | 41 124.00 | 2 747.00 | 38 377.00 | 41 124.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 26 788.00 | |||
136 Profit for the Year | -19 187.00 | |||
142 Total Equity - Total I | 14 201.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 19 974.00 | |||
176 Total debts | 24 176.00 | |||
180 Liabilities Total | 38 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 327.00 | 234 327.00 | ||
230 Other income | 4 968.00 | 4 968.00 | ||
232 Total operating income excluding VAT | 239 295.00 | 239 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 170 037.00 | 170 037.00 | ||
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
250 Staff compensation | 63 145.00 | 63 145.00 | ||
252 Social security contributions | 18 079.00 | 18 079.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 253 419.00 | 253 419.00 | ||
270 Operating profit | -14 125.00 | -14 125.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
294 Financial expenses | 5 549.00 | 5 549.00 | ||
306 Income tax's | -67.00 | -67.00 | ||
310 Profit or loss | -19 187.00 | -19 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 7 555.00 | 7 555.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 420.00 | 420.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 420.00 | 420.00 | ||
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