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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : R.G. PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | R.G. PRODUCTION |
| Siren | 331744797 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4601 |
| Management number | 1998B02260 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 RICHEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 16 827.00 | 10 096.00 | 6 731.00 | 16 827.00 |
044 Total Fixed Assets | 22 925.00 | 16 194.00 | 6 731.00 | 22 925.00 |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
110 Total Assets | 25 880.00 | 16 194.00 | 9 685.00 | 25 880.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 536.00 | |||
134 Retained Earnings | -5 880.00 | |||
136 Profit for the Year | -4 855.00 | |||
142 Total Equity - Total I | 9 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 9 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 437.00 | 437.00 | ||
242 Other external expenses | 3 005.00 | 3 005.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 5 292.00 | 5 292.00 | ||
270 Operating profit | -4 855.00 | -4 855.00 | ||
310 Profit or loss | -4 855.00 | -4 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 307.00 | 28 307.00 | ||
494 Total Fixed Assets (Decreases) | 5 381.00 | 5 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44.00 | 44.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
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