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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : REYVAËRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2017-02-28 | Simplified |
| Name | REYVAËRT |
| Siren | 523319531 |
| Closing | 2017-02-28 |
| Registry code | 7501 |
| Registration number | 48607 |
| Management number | 2010B14900 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 210 000.00 | 1 210 000.00 | 1 210 000.00 | |
044 Total Fixed Assets | 1 210 000.00 | 1 210 000.00 | 1 210 000.00 | |
072 Receivables – Other | 9 125.00 | 9 125.00 | 9 125.00 | |
084 Cash | 40 815.00 | 40 815.00 | 40 815.00 | |
096 Total Current Assets + Prepaid Expenses | 49 940.00 | 49 940.00 | 49 940.00 | |
110 Total Assets | 1 259 940.00 | 1 259 940.00 | 1 259 940.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 27 042.00 | |||
132 Other Reserves | 124 110.00 | |||
134 Retained Earnings | 245 268.00 | |||
136 Profit for the Year | 78 496.00 | |||
142 Total Equity - Total I | 614 916.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | 580 944.00 | |||
176 Total debts | 645 024.00 | |||
180 Liabilities Total | 1 259 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 156 000.00 | 156 001.00 | 156 000.00 | |
242 Other external expenses | 3 551.00 | 4 142.00 | 3 551.00 | |
244 Taxes, duties and similar payments | 7 139.00 | 8 592.00 | 7 139.00 | |
250 Staff compensation | 100 286.00 | 81 083.00 | 100 286.00 | |
252 Social security contributions | 61 376.00 | 21 144.00 | 61 376.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 172 353.00 | 114 961.00 | 172 353.00 | |
270 Operating profit | -16 353.00 | 41 040.00 | -16 353.00 | |
280 Financial income | 100 000.00 | 100 018.00 | 100 000.00 | |
294 Financial expenses | 5 151.00 | 3 373.00 | 5 151.00 | |
300 Exceptional expenses | 204.00 | |||
306 Income tax's | 7 240.00 | |||
310 Profit or loss | 78 496.00 | 130 241.00 | 78 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 130 000.00 | 1 130 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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