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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : REVES SUCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | REVES SUCRES |
| Siren | 798900221 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/001280 |
| Management number | 2013B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 CROTS |
| 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 | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 991.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 510.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 935.00 | |||
180 Liabilities Total | 1 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -422.00 | -422.00 | ||
232 Total operating income excluding VAT | -422.00 | -422.00 | ||
242 Other external expenses | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 1 075.00 | 1 075.00 | ||
270 Operating profit | -1 497.00 | -1 497.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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