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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : REUVEN NEW CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-09-30 | Simplified |
| Name | REUVEN NEW CORP |
| Siren | 889700266 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 204 |
| Management number | 2020B04742 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 368.00 | 1 166.00 | 1 534.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 2 200.00 | 368.00 | 1 832.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 7 585.00 | 7 585.00 | 7 585.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 579.00 | 23 579.00 | 23 579.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 31 658.00 | 31 658.00 | 31 658.00 | |
110 Total Assets | 33 859.00 | 368.00 | 33 490.00 | 33 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 028.00 | |||
136 Profit for the Year | 16 076.00 | |||
142 Total Equity - Total I | 19 203.00 | |||
166 Suppliers and related accounts | 888.00 | |||
172 Other debts | 13 399.00 | |||
176 Total debts | 14 287.00 | |||
180 Liabilities Total | 33 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 437.00 | 69 437.00 | ||
218 Production of services sold - France | 69 437.00 | 36 886.00 | 69 437.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 69 537.00 | 36 886.00 | 69 537.00 | |
242 Other external expenses | 47 552.00 | 33 807.00 | 47 552.00 | |
244 Taxes, duties and similar payments | 1 012.00 | 172.00 | 1 012.00 | |
252 Social security contributions | 1 059.00 | 251.00 | 1 059.00 | |
254 Depreciation and amortization | 461.00 | 152.00 | 461.00 | |
264 Total operating expenses | 50 084.00 | 34 382.00 | 50 084.00 | |
270 Operating profit | 19 453.00 | 2 503.00 | 19 453.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
300 Exceptional expenses | 2 123.00 | 2 123.00 | ||
306 Income tax's | 2 855.00 | 376.00 | 2 855.00 | |
310 Profit or loss | 16 076.00 | 2 128.00 | 16 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 849.00 | 2 849.00 | ||
492 Total Fixed Assets (Increases) | 1 614.00 | 1 614.00 | ||
494 Total Fixed Assets (Decreases) | 2 262.00 | 2 262.00 | ||
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