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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : REIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | REIVAX |
| Siren | 821837499 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16725 |
| Management number | 2016B02510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 893 115.00 | 893 115.00 | 893 115.00 | |
044 Total Fixed Assets | 893 115.00 | 893 115.00 | 893 115.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 312 387.00 | 312 387.00 | 312 387.00 | |
096 Total Current Assets + Prepaid Expenses | 344 158.00 | 344 158.00 | 344 158.00 | |
110 Total Assets | 1 237 272.00 | 1 237 272.00 | 1 237 272.00 | |
120 Share or Individual Capital | 665 000.00 | |||
126 Legal Reserve | 6 609.00 | |||
132 Other Reserves | 125 562.00 | |||
136 Profit for the Year | 30 105.00 | |||
140 Regulated Provisions | 794.00 | |||
142 Total Equity - Total I | 828 069.00 | |||
156 Loans and similar debts | 386 140.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 828.00 | |||
172 Other debts | 21 472.00 | |||
176 Total debts | 409 203.00 | |||
180 Liabilities Total | 1 237 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893 115.00 | |||
195 Of which payables due in more than one year | 329 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 752.00 | 45 752.00 | ||
232 Total operating income excluding VAT | 45 752.00 | 45 752.00 | ||
242 Other external expenses | 9 440.00 | 8 573.00 | 9 440.00 | |
244 Taxes, duties and similar payments | 103.00 | 1 102.00 | 103.00 | |
252 Social security contributions | 262.00 | 1 042.00 | 262.00 | |
264 Total operating expenses | 9 805.00 | 10 717.00 | 9 805.00 | |
270 Operating profit | 35 947.00 | -10 717.00 | 35 947.00 | |
280 Financial income | 943.00 | 943.00 | ||
290 Exceptional income | 773 771.00 | |||
294 Financial expenses | 784.00 | 784.00 | ||
300 Exceptional expenses | 794.00 | 669 074.00 | 794.00 | |
306 Income tax's | 5 207.00 | 5 207.00 | ||
310 Profit or loss | 30 105.00 | 93 980.00 | 30 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 893 115.00 | 893 115.00 | ||
492 Total Fixed Assets (Increases) | 893 115.00 | 893 115.00 | ||
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