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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : R.G TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-05-31 | Simplified |
| 2017-11-24 | Public | 2017-05-31 | Simplified |
| 2017-03-21 | Public | 2016-05-31 | Simplified |
| Name | R.G TECH |
| Siren | 793474636 |
| Closing | 2016-05-31 |
| Registry code | 3201 |
| Registration number | 581 |
| Management number | 2013B00244 |
| Activity code | 4669A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Montégut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 495.00 | 35.00 | 530.00 |
044 Total Fixed Assets | 530.00 | 495.00 | 35.00 | 530.00 |
068 Receivables – Trade and related accounts | 13 140.00 | 13 140.00 | 13 140.00 | |
072 Receivables – Other | 6 683.00 | 6 683.00 | 6 683.00 | |
084 Cash | 20 251.00 | 20 251.00 | 20 251.00 | |
096 Total Current Assets + Prepaid Expenses | 40 073.00 | 40 073.00 | 40 073.00 | |
110 Total Assets | 40 603.00 | 495.00 | 40 108.00 | 40 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 957.00 | |||
136 Profit for the Year | -14 474.00 | |||
142 Total Equity - Total I | 8 483.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 167.00 | |||
172 Other debts | 30 767.00 | |||
176 Total debts | 31 625.00 | |||
180 Liabilities Total | 40 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 236.00 | 29 236.00 | ||
218 Production of services sold - France | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 40 336.00 | 40 336.00 | ||
234 Purchases of goods (including customs duties) | 32 050.00 | 32 050.00 | ||
242 Other external expenses | 22 583.00 | 22 583.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 54 810.00 | 54 810.00 | ||
270 Operating profit | -14 474.00 | -14 474.00 | ||
306 Income tax's | -14 474.00 | -14 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
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