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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : RG CONSEIL ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| Name | RG CONSEIL ET ASSISTANCE |
| Siren | 829483197 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 10463 |
| Management number | 2017B01112 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 26 804.00 | 26 804.00 | 26 804.00 | |
096 Total Current Assets + Prepaid Expenses | 35 544.00 | 35 544.00 | 35 544.00 | |
110 Total Assets | 35 544.00 | 35 544.00 | 35 544.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 584.00 | |||
142 Total Equity - Total I | 27 584.00 | |||
166 Suppliers and related accounts | 582.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 7 960.00 | |||
180 Liabilities Total | 35 544.00 | |||
199 Of which current accounts of debit partners | 3 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 520.00 | 31 520.00 | ||
232 Total operating income excluding VAT | 31 520.00 | 31 520.00 | ||
242 Other external expenses | 2 578.00 | 2 578.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | 28 942.00 | 28 942.00 | ||
306 Income tax's | 4 358.00 | 4 358.00 | ||
310 Profit or loss | 24 584.00 | 1.00 | 24 584.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 304.00 | 6 304.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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