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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : REYNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| Name | REYNE DEVELOPPEMENT |
| Siren | 898366596 |
| Closing | 2022-04-30 |
| Registry code | 1303 |
| Registration number | 24979 |
| Management number | 2021B02207 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 153.00 | 4 014.00 | 4 167.00 |
040 Financial Assets | 1 191 765.00 | 1 191 765.00 | 1 191 765.00 | |
044 Total Fixed Assets | 1 195 932.00 | 153.00 | 1 195 779.00 | 1 195 932.00 |
060 Merchandise inventory | 16 333.00 | 16 333.00 | 16 333.00 | |
064 Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 88 452.00 | 88 452.00 | 88 452.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 111 211.00 | 111 211.00 | 111 211.00 | |
110 Total Assets | 1 307 143.00 | 153.00 | 1 306 990.00 | 1 307 143.00 |
120 Share or Individual Capital | 1 071 990.00 | |||
136 Profit for the Year | 34 841.00 | |||
142 Total Equity - Total I | 1 106 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 694.00 | |||
172 Other debts | 200 159.00 | |||
176 Total debts | 200 159.00 | |||
180 Liabilities Total | 1 306 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 710.00 | 73 710.00 | ||
232 Total operating income excluding VAT | 73 710.00 | 73 710.00 | ||
234 Purchases of goods (including customs duties) | 16 333.00 | 16 333.00 | ||
236 Inventory change (goods) | -16 133.00 | -16 133.00 | ||
242 Other external expenses | 8 957.00 | 8 957.00 | ||
244 Taxes, duties and similar payments | 3 200.00 | 3 200.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 255.00 | 5 255.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 32 565.00 | 32 565.00 | ||
270 Operating profit | 41 145.00 | 41 145.00 | ||
306 Income tax's | 6 304.00 | 6 304.00 | ||
310 Profit or loss | 34 841.00 | 34 841.00 | ||
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