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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : REVE ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-06-30 | Simplified |
| Name | REVE ORIENTAL |
| Siren | 828469734 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/011562 |
| Management number | 2017B01338 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 095.00 | 205.00 | 1 300.00 |
028 Tangible Assets | 96 991.00 | 32 698.00 | 64 292.00 | 96 991.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 99 891.00 | 33 794.00 | 66 097.00 | 99 891.00 |
060 Merchandise inventory | 886.00 | 886.00 | 886.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 11 831.00 | 11 831.00 | 11 831.00 | |
096 Total Current Assets + Prepaid Expenses | 15 813.00 | 15 813.00 | 15 813.00 | |
110 Total Assets | 115 704.00 | 33 794.00 | 81 910.00 | 115 704.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -44 382.00 | |||
136 Profit for the Year | 47 003.00 | |||
142 Total Equity - Total I | 6 621.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 872.00 | |||
172 Other debts | 70 822.00 | |||
176 Total debts | 75 290.00 | |||
180 Liabilities Total | 81 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 891.00 | 99 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 351.00 | 13 351.00 | ||
378 Amount of deductible VAT on goods and services | 5 849.00 | 5 849.00 | ||
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