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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : REEVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | REEVR |
| Siren | 823239728 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6324 |
| Management number | 2016B05833 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 2 460.00 | 2 460.00 | |
028 Tangible Assets | 18 260.00 | 11 217.00 | 7 043.00 | 18 260.00 |
044 Total Fixed Assets | 20 720.00 | 13 677.00 | 7 043.00 | 20 720.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
080 Sellable securities | ||||
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 9 476.00 | 9 476.00 | 9 476.00 | |
110 Total Assets | 30 196.00 | 13 677.00 | 16 519.00 | 30 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 362.00 | |||
136 Profit for the Year | -9 643.00 | |||
142 Total Equity - Total I | 13 720.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 241.00 | |||
176 Total debts | 2 799.00 | |||
180 Liabilities Total | 16 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 528.00 | 53 246.00 | 2 528.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 8 537.00 | 53 248.00 | 8 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 593.00 | 26.00 | |
242 Other external expenses | 11 785.00 | 25 128.00 | 11 785.00 | |
244 Taxes, duties and similar payments | 889.00 | |||
250 Staff compensation | 3 684.00 | 19 166.00 | 3 684.00 | |
252 Social security contributions | 100.00 | 11 977.00 | 100.00 | |
254 Depreciation and amortization | 2 409.00 | 5 214.00 | 2 409.00 | |
262 Other expenses | 90.00 | 3.00 | 90.00 | |
264 Total operating expenses | 18 095.00 | 62 969.00 | 18 095.00 | |
270 Operating profit | -9 557.00 | -9 721.00 | -9 557.00 | |
280 Financial income | 36.00 | 55.00 | 36.00 | |
294 Financial expenses | 81.00 | 179.00 | 81.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -9 643.00 | -9 845.00 | -9 643.00 | |
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