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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : RGC PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | RGC PAYSAGE |
| Siren | 533990164 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2019/000669 |
| Management number | 2015B00113 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69840 JULIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 21 856.00 | 16 126.00 | 5 730.00 | 21 856.00 |
040 Financial Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
044 Total Fixed Assets | 24 324.00 | 16 626.00 | 7 698.00 | 24 324.00 |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 13 918.00 | 13 918.00 | 13 918.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
096 Total Current Assets + Prepaid Expenses | 25 816.00 | 25 816.00 | 25 816.00 | |
110 Total Assets | 50 140.00 | 16 626.00 | 33 514.00 | 50 140.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 762.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | -6 013.00 | |||
166 Suppliers and related accounts | 12 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 277.00 | |||
172 Other debts | 27 410.00 | |||
176 Total debts | 39 527.00 | |||
180 Liabilities Total | 33 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 117.00 | ||
218 Production of services sold - France | 88 572.00 | 88 572.00 | ||
230 Other income | 1 819.00 | 1 819.00 | ||
232 Total operating income excluding VAT | 90 508.00 | 90 508.00 | ||
234 Purchases of goods (including customs duties) | 38.00 | 38.00 | ||
242 Other external expenses | 68 279.00 | 68 279.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 3 901.00 | 3 901.00 | ||
254 Depreciation and amortization | 3 369.00 | 3 369.00 | ||
262 Other expenses | 3 296.00 | 3 296.00 | ||
264 Total operating expenses | 90 862.00 | 90 862.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
290 Exceptional income | 2 126.00 | 2 126.00 | ||
300 Exceptional expenses | -477.00 | -477.00 | ||
310 Profit or loss | 2 249.00 | 2 249.00 | ||
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