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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : RG REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | RG REAL ESTATE |
| Siren | 818816365 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10444 |
| Management number | 2016B05977 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 108.00 | 809.00 | 917.00 |
BJ TOTAL (I) | 1 157.00 | 108.00 | 1 049.00 | 1 157.00 |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 27 878.00 | 27 878.00 | 27 878.00 | |
CJ TOTAL (II) | 28 048.00 | 28 048.00 | 28 048.00 | |
CO Grand total (0 to V) | 29 205.00 | 108.00 | 29 097.00 | 29 205.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 050.00 | 18 050.00 | ||
DL TOTAL (I) | 19 050.00 | 19 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 167.00 | 1 167.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 7 860.00 | 7 860.00 | ||
EC TOTAL (IV) | 10 047.00 | 10 047.00 | ||
EE Grand total (I to V) | 29 097.00 | 29 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 015.00 | 25 015.00 | 25 015.00 | |
FJ Net sales | 25 015.00 | 25 015.00 | 25 015.00 | |
FR Total operating income (I) | 25 015.00 | |||
FW Other purchases and external expenses | 3 672.00 | |||
GA Operating Expenses - Depreciation and Amortization | 108.00 | |||
GF Total Operating Expenses (II) | 3 780.00 | |||
GG - OPERATING RESULT (I - II) | 21 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 185.00 | 3 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 015.00 | 25 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 965.00 | 6 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 050.00 | 18 050.00 | ||
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