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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : REAL- INVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2018-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | REAL- INVEST SAS |
| Siren | 534860523 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 56290 |
| Management number | 2014B00842 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 279.00 | 143.00 | 1 136.00 | 1 279.00 |
BJ TOTAL (I) | 1 279.00 | 143.00 | 1 136.00 | 1 279.00 |
BX Customers and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
BZ Other receivables | 7 684.00 | 7 684.00 | 7 684.00 | |
CF Cash and cash equivalents | 16 089.00 | 16 089.00 | 16 089.00 | |
CH Prepaid expenses | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 35 774.00 | 35 774.00 | 35 774.00 | |
CO Grand total (0 to V) | 37 054.00 | 143.00 | 36 910.00 | 37 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 27 163.00 | 27 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085.00 | 54 163.00 | 1 085.00 | |
DL TOTAL (I) | 30 448.00 | 56 363.00 | 30 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 111.00 | 7 644.00 | 1 111.00 | |
DX Trade payables and related accounts | 3 433.00 | 2 215.00 | 3 433.00 | |
DY Tax and social security liabilities | 1 917.00 | 24 166.00 | 1 917.00 | |
EA Other liabilities | 4 220.00 | |||
EC TOTAL (IV) | 6 462.00 | 38 246.00 | 6 462.00 | |
EE Grand total (I to V) | 36 910.00 | 94 609.00 | 36 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 750.00 | 18 750.00 | 18 750.00 | |
FJ Net sales | 18 750.00 | 18 750.00 | 18 750.00 | |
FR Total operating income (I) | 18 750.00 | |||
FW Other purchases and external expenses | 17 138.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 474.00 | |||
GG - OPERATING RESULT (I - II) | 1 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | 14 180.00 | 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 750.00 | 80 000.00 | 18 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 665.00 | 25 837.00 | 17 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085.00 | 54 163.00 | 1 085.00 | |
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