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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : R'EVASION SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | R'EVASION SAVOIE |
| Siren | 898633177 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5034 |
| Management number | 2021B00771 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 726.00 | 5 866.00 | 9 861.00 | 15 726.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 726.00 | 5 866.00 | 12 861.00 | 18 726.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 31 291.00 | 31 291.00 | 31 291.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 32 999.00 | 32 999.00 | 32 999.00 | |
110 Total Assets | 51 725.00 | 5 866.00 | 45 859.00 | 51 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -774.00 | |||
136 Profit for the Year | 11 230.00 | |||
142 Total Equity - Total I | 12 456.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 766.00 | |||
172 Other debts | 30 283.00 | |||
176 Total debts | 33 404.00 | |||
180 Liabilities Total | 45 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 835.00 | 40 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 836.00 | 40 836.00 | ||
242 Other external expenses | 15 020.00 | 15 020.00 | ||
243 (including business tax) | -3 311.00 | -3 311.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 4 006.00 | 4 006.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 3 749.00 | 3 749.00 | ||
262 Other expenses | 3 327.00 | 3 327.00 | ||
264 Total operating expenses | 26 764.00 | 26 764.00 | ||
270 Operating profit | 14 072.00 | 14 072.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 007.00 | 1 007.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 11 230.00 | 11 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 923.00 | 923.00 | ||
490 Total Fixed Assets (Gross Value) | 17 004.00 | 17 004.00 | ||
492 Total Fixed Assets (Increases) | 1 723.00 | 1 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 167.00 | 8 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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