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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : RG2M Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | RG2M Conseils |
| Siren | 752622902 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026532 |
| Management number | 2012B02375 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 587.00 | 2 215.00 | 373.00 | 2 587.00 |
044 Total Fixed Assets | 2 587.00 | 2 215.00 | 373.00 | 2 587.00 |
068 Receivables – Trade and related accounts | 22 397.00 | 22 397.00 | 22 397.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 22 891.00 | 22 891.00 | 22 891.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 45 737.00 | 45 737.00 | 45 737.00 | |
110 Total Assets | 48 324.00 | 2 215.00 | 46 110.00 | 48 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 053.00 | |||
136 Profit for the Year | 5 322.00 | |||
142 Total Equity - Total I | 33 675.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 138.00 | |||
172 Other debts | 11 658.00 | |||
176 Total debts | 12 435.00 | |||
180 Liabilities Total | 46 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 310.00 | 105 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 311.00 | 105 311.00 | ||
242 Other external expenses | 15 302.00 | 15 302.00 | ||
243 (including business tax) | -4 161.00 | -4 161.00 | ||
244 Taxes, duties and similar payments | 6 571.00 | 6 571.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 22 454.00 | 22 454.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 680.00 | 99 680.00 | ||
270 Operating profit | 5 632.00 | 5 632.00 | ||
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 5 322.00 | 5 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 2 005.00 | 2 005.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 743.00 | 25 743.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
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