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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : REVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Complete |
| Name | REVO |
| Siren | 790187447 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/029375 |
| Management number | 2012B04288 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 3 310.00 | 3 310.00 | 3 310.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 747.00 | 4 747.00 | 4 747.00 | |
110 Total Assets | 6 247.00 | 1 500.00 | 4 747.00 | 6 247.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -28 814.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | -9 389.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 12 548.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 14 136.00 | |||
180 Liabilities Total | 4 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 464.00 | 4 885.00 | 3 464.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 3 464.00 | 4 886.00 | 3 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 1 274.00 | 956.00 | |
242 Other external expenses | 2 395.00 | 3 734.00 | 2 395.00 | |
244 Taxes, duties and similar payments | 688.00 | 1 356.00 | 688.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 040.00 | 6 366.00 | 4 040.00 | |
270 Operating profit | -575.00 | -1 479.00 | -575.00 | |
310 Profit or loss | -575.00 | -1 479.00 | -575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 368.00 | 368.00 | ||
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