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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : REVOLWINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | REVOLWINGS |
| Siren | 533736146 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6698 |
| Management number | 2019B00632 |
| Activity code | 5110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Pleucadeuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 751.00 | 1 609.00 | 1 142.00 | 2 751.00 |
044 Total Fixed Assets | 2 751.00 | 1 609.00 | 1 142.00 | 2 751.00 |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 79 809.00 | 79 809.00 | 79 809.00 | |
096 Total Current Assets + Prepaid Expenses | 81 110.00 | 81 110.00 | 81 110.00 | |
110 Total Assets | 83 862.00 | 1 609.00 | 82 253.00 | 83 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 548.00 | |||
136 Profit for the Year | 60 015.00 | |||
142 Total Equity - Total I | 65 663.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863.00 | |||
172 Other debts | 16 062.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 82 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 004.00 | 133 004.00 | ||
218 Production of services sold - France | 133 004.00 | 128 652.00 | 133 004.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 005.00 | 128 653.00 | 133 005.00 | |
242 Other external expenses | 24 268.00 | 19 387.00 | 24 268.00 | |
244 Taxes, duties and similar payments | 261.00 | 559.00 | 261.00 | |
250 Staff compensation | 22 800.00 | 45 425.00 | 22 800.00 | |
252 Social security contributions | 8 377.00 | 17 210.00 | 8 377.00 | |
254 Depreciation and amortization | 762.00 | 762.00 | 762.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 471.00 | 83 342.00 | 56 471.00 | |
270 Operating profit | 76 534.00 | 45 310.00 | 76 534.00 | |
294 Financial expenses | 63.00 | 10.00 | 63.00 | |
306 Income tax's | 16 456.00 | 7 728.00 | 16 456.00 | |
310 Profit or loss | 60 015.00 | 37 572.00 | 60 015.00 | |
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