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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : JE REVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| Name | JE REVIS |
| Siren | 845224914 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 1174 |
| Management number | 2019B00017 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 515 675.00 | 515 675.00 | 515 675.00 | |
028 Tangible Assets | 91 290.00 | 33 259.00 | 58 031.00 | 91 290.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 606 980.00 | 33 259.00 | 573 721.00 | 606 980.00 |
050 Raw materials, supplies, in progress | 23 948.00 | 23 948.00 | 23 948.00 | |
060 Merchandise inventory | 553.00 | 553.00 | 553.00 | |
068 Receivables – Trade and related accounts | 4 481.00 | 4 481.00 | 4 481.00 | |
072 Receivables – Other | 16 377.00 | 16 377.00 | 16 377.00 | |
084 Cash | 129 705.00 | 129 705.00 | 129 705.00 | |
092 Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 176 361.00 | 176 361.00 | 176 361.00 | |
110 Total Assets | 783 341.00 | 33 259.00 | 750 082.00 | 783 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 815.00 | |||
136 Profit for the Year | 66 472.00 | |||
142 Total Equity - Total I | 100 087.00 | |||
156 Loans and similar debts | 519 880.00 | |||
166 Suppliers and related accounts | 43 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 86 816.00 | |||
176 Total debts | 649 995.00 | |||
180 Liabilities Total | 750 082.00 | |||
195 Of which payables due in more than one year | 446 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 609 530.00 | 609 530.00 | ||
494 Total Fixed Assets (Decreases) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 293.00 | 49 293.00 | ||
378 Amount of deductible VAT on goods and services | 42 336.00 | 42 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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