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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : REINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | REINVEST |
| Siren | 811054725 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10515 |
| Management number | 2015D01881 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753 446.00 | 146 907.00 | 606 539.00 | 753 446.00 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 753 446.00 | 146 907.00 | 2 606 539.00 | 2 753 446.00 |
072 Receivables – Other | 217 303.00 | 217 303.00 | 217 303.00 | |
084 Cash | 13 426.00 | 13 426.00 | 13 426.00 | |
096 Total Current Assets + Prepaid Expenses | 230 728.00 | 230 728.00 | 230 728.00 | |
110 Total Assets | 2 984 174.00 | 146 907.00 | 2 837 267.00 | 2 984 174.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
134 Retained Earnings | -318 431.00 | |||
136 Profit for the Year | -57 685.00 | |||
142 Total Equity - Total I | 1 624 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 315.00 | |||
172 Other debts | 1 212 383.00 | |||
176 Total debts | 1 212 383.00 | |||
180 Liabilities Total | 2 837 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 507.00 | |||
230 Other income | 25.00 | 1 139.00 | 25.00 | |
232 Total operating income excluding VAT | 25.00 | 7 646.00 | 25.00 | |
242 Other external expenses | 14 881.00 | 17 492.00 | 14 881.00 | |
244 Taxes, duties and similar payments | 3 148.00 | 3 110.00 | 3 148.00 | |
254 Depreciation and amortization | 39 681.00 | 86 843.00 | 39 681.00 | |
264 Total operating expenses | 57 710.00 | 107 445.00 | 57 710.00 | |
270 Operating profit | -57 685.00 | -99 799.00 | -57 685.00 | |
294 Financial expenses | 100 000.00 | |||
310 Profit or loss | -57 685.00 | -199 799.00 | -57 685.00 | |
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