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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL REO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL REO |
| Siren | 788568954 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4322 |
| Management number | 2012B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 265.00 | 5 924.00 | 35 341.00 | 41 265.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 41 515.00 | 5 924.00 | 35 591.00 | 41 515.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 36 968.00 | 36 968.00 | 36 968.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 39 449.00 | 39 449.00 | 39 449.00 | |
110 Total Assets | 80 964.00 | 5 924.00 | 75 040.00 | 80 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 12 415.00 | |||
142 Total Equity - Total I | 40 696.00 | |||
156 Loans and similar debts | 23 089.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 163.00 | |||
172 Other debts | 10 597.00 | |||
176 Total debts | 34 344.00 | |||
180 Liabilities Total | 75 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 265.00 | |||
195 Of which payables due in more than one year | 17 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 200.00 | 7 900.00 | |
230 Other income | 32 999.00 | 7 828.00 | 32 999.00 | |
232 Total operating income excluding VAT | 40 899.00 | 15 028.00 | 40 899.00 | |
242 Other external expenses | 2 703.00 | 2 895.00 | 2 703.00 | |
244 Taxes, duties and similar payments | 208.00 | 833.00 | 208.00 | |
254 Depreciation and amortization | 7 141.00 | 5 350.00 | 7 141.00 | |
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 10 254.00 | 9 078.00 | 10 254.00 | |
270 Operating profit | 30 645.00 | 5 951.00 | 30 645.00 | |
294 Financial expenses | 909.00 | 613.00 | 909.00 | |
300 Exceptional expenses | 14 099.00 | 14 099.00 | ||
306 Income tax's | 3 222.00 | 306.00 | 3 222.00 | |
310 Profit or loss | 12 415.00 | 5 032.00 | 12 415.00 | |
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