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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : REALITERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| Name | REALITERRE |
| Siren | 839699352 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6037 |
| Management number | 2019B01121 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 544.00 | 7 544.00 | 7 544.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 54 654.00 | 54 654.00 | 54 654.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 64 860.00 | 64 860.00 | 64 860.00 | |
110 Total Assets | 64 860.00 | 64 860.00 | 64 860.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 50 492.00 | |||
136 Profit for the Year | -9 272.00 | |||
142 Total Equity - Total I | 44 520.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 824.00 | |||
172 Other debts | 19 236.00 | |||
176 Total debts | 20 340.00 | |||
180 Liabilities Total | 64 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 686.00 | |||
232 Total operating income excluding VAT | 14 686.00 | |||
242 Other external expenses | 3 684.00 | 9 046.00 | 3 684.00 | |
243 (including business tax) | -216.00 | -216.00 | ||
244 Taxes, duties and similar payments | 190.00 | 1 125.00 | 190.00 | |
252 Social security contributions | 5 358.00 | 3 251.00 | 5 358.00 | |
264 Total operating expenses | 9 232.00 | 13 423.00 | 9 232.00 | |
270 Operating profit | -9 232.00 | 1 263.00 | -9 232.00 | |
294 Financial expenses | 40.00 | 48.00 | 40.00 | |
306 Income tax's | 200.00 | |||
310 Profit or loss | -9 272.00 | 1 015.00 | -9 272.00 | |
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