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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : REFLEX AUTO CONTROL TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | REFLEX AUTO CONTROL TOULON |
| Siren | 879993400 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018295 |
| Management number | 2019B02571 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 151 061.00 | 151 061.00 | 151 061.00 | |
BJ TOTAL (I) | 151 061.00 | 151 061.00 | 151 061.00 | |
BZ Other receivables | 9 555.00 | 9 555.00 | 9 555.00 | |
CF Cash and cash equivalents | 17 880.00 | 17 880.00 | 17 880.00 | |
CJ TOTAL (II) | 27 435.00 | 27 435.00 | 27 435.00 | |
CO Grand total (0 to V) | 178 496.00 | 178 496.00 | 178 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -3 559.00 | -3 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 149.00 | -3 559.00 | -5 149.00 | |
DL TOTAL (I) | 141 292.00 | 146 441.00 | 141 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 832.00 | 41 912.00 | 36 832.00 | |
DX Trade payables and related accounts | 372.00 | 24 856.00 | 372.00 | |
EC TOTAL (IV) | 37 204.00 | 66 768.00 | 37 204.00 | |
EE Grand total (I to V) | 178 496.00 | 213 209.00 | 178 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 269.00 | |||
FX Taxes, duties, and similar payments | 880.00 | |||
GF Total Operating Expenses (II) | 5 149.00 | |||
GG - OPERATING RESULT (I - II) | -5 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 149.00 | 3 559.00 | 5 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 149.00 | -3 559.00 | -5 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 36 832.00 | 36 832.00 | 36 832.00 | |
8B Suppliers and Related Accounts | 372.00 | 372.00 | 372.00 | |
VS Prepaid expenses | 9 555.00 | 9 555.00 | 9 555.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 555.00 | 9 555.00 | 9 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 204.00 | 37 204.00 | 37 204.00 | |
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