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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : REIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | REIS |
| Siren | 792550782 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6552 |
| Management number | 2013B07996 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 9 637.00 | 9 637.00 | 9 637.00 | |
110 Total Assets | 9 637.00 | 9 637.00 | 9 637.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 715.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 9 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 590.00 | 2 590.00 | ||
232 Total operating income excluding VAT | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
264 Total operating expenses | 3 663.00 | 3 663.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
310 Profit or loss | -1 073.00 | -1 073.00 | ||
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