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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : REFLETS ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | REFLETS ARCHITECTURES |
| Siren | 844863357 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4942 |
| Management number | 2018B07471 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 2 081.00 | 6 244.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 2 081.00 | 6 244.00 | 8 325.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 7 144.00 | 7 144.00 | 7 144.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
110 Total Assets | 15 524.00 | 2 081.00 | 13 443.00 | 15 524.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 156.00 | |||
142 Total Equity - Total I | 5 344.00 | |||
156 Loans and similar debts | 4 947.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 211.00 | |||
172 Other debts | 2 293.00 | |||
176 Total debts | 8 098.00 | |||
180 Liabilities Total | 13 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 808.00 | 9 808.00 | ||
224 Capitalized production | 4 510.00 | 4 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 320.00 | 14 320.00 | ||
242 Other external expenses | 14 879.00 | 14 879.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 17 879.00 | 17 879.00 | ||
270 Operating profit | -3 559.00 | -3 559.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -2 156.00 | -2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 325.00 | 8 325.00 | ||
492 Total Fixed Assets (Increases) | 8 325.00 | 8 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 922.00 | 1 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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