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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SARL REVOLUTION PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | SARL REVOLUTION PLANETE |
| Siren | 807868161 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 6685 |
| Management number | 2018B00597 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 100.00 | 27 995.00 | 14 105.00 | 42 100.00 |
044 Total Fixed Assets | 42 100.00 | 27 995.00 | 14 105.00 | 42 100.00 |
060 Merchandise inventory | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 18 030.00 | 18 030.00 | 18 030.00 | |
096 Total Current Assets + Prepaid Expenses | 18 895.00 | 18 895.00 | 18 895.00 | |
110 Total Assets | 60 995.00 | 27 995.00 | 33 000.00 | 60 995.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 176.00 | |||
136 Profit for the Year | 25 167.00 | |||
142 Total Equity - Total I | 31 892.00 | |||
172 Other debts | 1 108.00 | |||
176 Total debts | 1 108.00 | |||
180 Liabilities Total | 33 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 958.00 | 31 958.00 | ||
226 Operating subsidies received | 28 263.00 | 28 263.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 223.00 | 60 223.00 | ||
236 Inventory change (goods) | -257.00 | -257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 096.00 | 12 096.00 | ||
242 Other external expenses | 15 804.00 | 15 804.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 3 685.00 | 3 685.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 056.00 | 35 056.00 | ||
270 Operating profit | 25 167.00 | 25 167.00 | ||
310 Profit or loss | 25 167.00 | 25 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 700.00 | 14 700.00 | ||
490 Total Fixed Assets (Gross Value) | 27 400.00 | 27 400.00 | ||
492 Total Fixed Assets (Increases) | 14 700.00 | 14 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 196.00 | 3 196.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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