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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EURL REVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL REVS |
| Siren | 793711441 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 898 |
| Management number | 2013B00183 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76890 Beauval-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 13.00 | 603.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 13.00 | 603.00 | 617.00 |
072 Receivables – Other | 16 901.00 | 16 901.00 | 16 901.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 17 274.00 | 17 274.00 | |
110 Total Assets | 17 891.00 | 13.00 | 17 878.00 | 17 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 081.00 | |||
172 Other debts | 15 178.00 | |||
176 Total debts | 16 819.00 | |||
180 Liabilities Total | 17 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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