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BALANCE SHEET (
2019-01-24)
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 | 2018-05-31 |
| Registry code | 3201 |
| Registration number | 277 |
| Management number | 2013B00244 |
| Activity code | 4669A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 13 133.00 | 13 133.00 | 13 133.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 50 434.00 | 50 434.00 | 50 434.00 | |
096 Total Current Assets + Prepaid Expenses | 64 021.00 | 64 021.00 | 64 021.00 | |
110 Total Assets | 64 551.00 | 530.00 | 64 021.00 | 64 551.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 957.00 | |||
134 Retained Earnings | -3 396.00 | |||
136 Profit for the Year | 16 989.00 | |||
142 Total Equity - Total I | 36 550.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 316.00 | |||
172 Other debts | 26 362.00 | |||
176 Total debts | 27 471.00 | |||
180 Liabilities Total | 64 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 244.00 | 36 244.00 | ||
218 Production of services sold - France | 36 244.00 | 26 845.00 | 36 244.00 | |
232 Total operating income excluding VAT | 36 244.00 | 26 845.00 | 36 244.00 | |
242 Other external expenses | 19 226.00 | 15 733.00 | 19 226.00 | |
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
254 Depreciation and amortization | 35.00 | |||
264 Total operating expenses | 19 242.00 | 15 768.00 | 19 242.00 | |
270 Operating profit | 17 003.00 | 11 078.00 | 17 003.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 16 989.00 | 11 078.00 | 16 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 512.00 | 7 512.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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