Grow your business safely with REEL INVEST
All the information you need about REEL INVEST to develop and secure your business in France
R
HOME >
CORPORATES
>
REEL INVEST >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : REEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | REEL INVEST |
| Siren | 832731350 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42310 |
| Management number | 2017B09368 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 656.00 | 605.00 | 3 051.00 | 3 656.00 |
044 Total Fixed Assets | 3 656.00 | 605.00 | 3 051.00 | 3 656.00 |
068 Receivables – Trade and related accounts | 21 150.00 | 21 150.00 | 21 150.00 | |
072 Receivables – Other | 3 725.00 | 3 725.00 | 3 725.00 | |
084 Cash | 43 466.00 | 43 466.00 | 43 466.00 | |
096 Total Current Assets + Prepaid Expenses | 68 341.00 | 68 341.00 | 68 341.00 | |
110 Total Assets | 71 997.00 | 605.00 | 71 392.00 | 71 997.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 26 706.00 | |||
142 Total Equity - Total I | 34 206.00 | |||
164 Advances and down payments received on current orders | 21 150.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 14 837.00 | |||
176 Total debts | 37 187.00 | |||
180 Liabilities Total | 71 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 505.00 | 37 505.00 | ||
218 Production of services sold - France | 37 505.00 | 37 505.00 | ||
232 Total operating income excluding VAT | 37 506.00 | 37 506.00 | ||
242 Other external expenses | 5 327.00 | 5 327.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 6 087.00 | 6 087.00 | ||
270 Operating profit | 31 419.00 | 31 419.00 | ||
306 Income tax's | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 26 706.00 | 26 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 656.00 | 3 656.00 | ||
492 Total Fixed Assets (Increases) | 3 656.00 | 3 656.00 | ||
all companies in France
Complete and comprehensive database.
