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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : REVI-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | REVI-FRANCE |
| Siren | 529550436 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3733 |
| Management number | 2011B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
110 Total Assets | 4 769.00 | 4 769.00 | 4 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 59.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 1 203.00 | |||
156 Loans and similar debts | 626.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 3 566.00 | |||
180 Liabilities Total | 4 769.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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