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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : REVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | REVEO |
| Siren | 885144865 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/008502 |
| Management number | 2020B00960 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
044 Total Fixed Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
110 Total Assets | 75 005.00 | 74 000.00 | 1 005.00 | 75 005.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -37 462.00 | |||
136 Profit for the Year | -37 233.00 | |||
142 Total Equity - Total I | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 1 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 333.00 | |||
232 Total operating income excluding VAT | 333.00 | |||
242 Other external expenses | 234.00 | 794.00 | 234.00 | |
264 Total operating expenses | 234.00 | 794.00 | 234.00 | |
270 Operating profit | -233.00 | -462.00 | -233.00 | |
294 Financial expenses | 37 000.00 | 37 000.00 | 37 000.00 | |
310 Profit or loss | -37 233.00 | -37 462.00 | -37 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 000.00 | 74 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 37 000.00 | 37 000.00 | ||
682 INCREASES Total Statement of Provisions | 37 000.00 | 37 000.00 | ||
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