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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : REALITES BUILD TECH MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| Name | REALITES BUILD TECH MANUTENTION |
| Siren | 900560632 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9443 |
| Management number | 2021B01815 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 167 296.00 | 167 296.00 | 167 296.00 | |
BZ Other receivables | 45 272.00 | 45 272.00 | 45 272.00 | |
CJ TOTAL (II) | 212 568.00 | 212 568.00 | 212 568.00 | |
CO Grand total (0 to V) | 212 568.00 | 212 568.00 | 212 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 168.00 | -119 168.00 | ||
DL TOTAL (I) | -69 168.00 | -69 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 633.00 | 4 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 200.00 | 10 200.00 | ||
DX Trade payables and related accounts | 251 177.00 | 251 177.00 | ||
DY Tax and social security liabilities | 15 726.00 | 15 726.00 | ||
EC TOTAL (IV) | 281 736.00 | 281 736.00 | ||
EE Grand total (I to V) | 212 568.00 | 212 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 167 296.00 | 167 296.00 | 167 296.00 | |
FJ Net sales | 167 296.00 | 167 296.00 | 167 296.00 | |
FR Total operating income (I) | 167 296.00 | |||
FU Purchases of raw materials and other supplies | 107.00 | |||
FW Other purchases and external expenses | 224 760.00 | |||
FX Taxes, duties, and similar payments | 871.00 | |||
FY Salaries and Wages | 40 378.00 | |||
FZ Social Security Contributions | 20 283.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 286 399.00 | |||
GG - OPERATING RESULT (I - II) | -119 103.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -119 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 296.00 | 167 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 465.00 | 286 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -119 168.00 | -119 168.00 | ||
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