Grow your business safely with Réactive
All the information you need about Réactive to develop and secure your business in France
R
HOME >
CORPORATES
>
Réactive >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Réactive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | Réactive |
| Siren | 830214714 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15224 |
| Management number | 2017B00865 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 083.00 | 1 083.00 | 10 000.00 | 11 083.00 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 11 766.00 | 11 766.00 | 11 766.00 | |
096 Total Current Assets + Prepaid Expenses | 13 911.00 | 13 911.00 | 13 911.00 | |
110 Total Assets | 24 994.00 | 1 083.00 | 23 911.00 | 24 994.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 25 871.00 | |||
136 Profit for the Year | -3 591.00 | |||
142 Total Equity - Total I | 23 160.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 751.00 | |||
180 Liabilities Total | 23 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 325.00 | 28 206.00 | 2 325.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 2 326.00 | 28 210.00 | 2 326.00 | |
242 Other external expenses | 5 556.00 | 7 583.00 | 5 556.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 408.00 | 268.00 | |
250 Staff compensation | 17 000.00 | |||
252 Social security contributions | 6 375.00 | |||
254 Depreciation and amortization | 93.00 | 361.00 | 93.00 | |
264 Total operating expenses | 5 917.00 | 31 727.00 | 5 917.00 | |
270 Operating profit | -3 591.00 | -3 516.00 | -3 591.00 | |
310 Profit or loss | -3 591.00 | -3 516.00 | -3 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 083.00 | 11 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 465.00 | 465.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
all companies in France
Complete and comprehensive database.
