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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : REACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | REACTIF |
| Siren | 890140650 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26520 |
| Management number | 2020B09340 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 41 518.00 | 41 518.00 | 41 518.00 | |
096 Total Current Assets + Prepaid Expenses | 42 083.00 | 42 083.00 | 42 083.00 | |
110 Total Assets | 42 083.00 | 42 083.00 | 42 083.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 20 577.00 | |||
142 Total Equity - Total I | 28 577.00 | |||
172 Other debts | 13 507.00 | |||
176 Total debts | 13 507.00 | |||
180 Liabilities Total | 42 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 089.00 | 51 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 090.00 | 51 090.00 | ||
242 Other external expenses | 13 267.00 | 13 267.00 | ||
250 Staff compensation | 12 161.00 | 12 161.00 | ||
252 Social security contributions | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 26 831.00 | 26 831.00 | ||
270 Operating profit | 24 259.00 | 24 259.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 631.00 | 3 631.00 | ||
310 Profit or loss | 20 577.00 | 20 577.00 | ||
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