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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : REGDAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | REGDAVY |
| Siren | 534116306 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 30733 |
| Management number | 2011B17482 |
| Activity code | 6810Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
110 Total Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | -1 746.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 77.00 | |||
180 Liabilities Total | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 676.00 | 10 236.00 | 1 676.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 71.00 | 70.00 | |
264 Total operating expenses | 1 746.00 | 10 307.00 | 1 746.00 | |
270 Operating profit | -1 746.00 | -10 307.00 | -1 746.00 | |
290 Exceptional income | 10 231.00 | |||
310 Profit or loss | -1 746.00 | -76.00 | -1 746.00 | |
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