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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARL MGReynier Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | SARL MGReynier Conseil |
| Siren | 750010233 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001229 |
| Management number | 2016B00720 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 785.00 | 5 784.00 | 4 001.00 | 9 785.00 |
044 Total Fixed Assets | 9 785.00 | 5 784.00 | 4 001.00 | 9 785.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
080 Sellable securities | 25 266.00 | 25 266.00 | 25 266.00 | |
084 Cash | 8 919.00 | 8 919.00 | 8 919.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 34 937.00 | 34 937.00 | 34 937.00 | |
110 Total Assets | 44 722.00 | 5 784.00 | 38 938.00 | 44 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 055.00 | |||
136 Profit for the Year | 1 343.00 | |||
142 Total Equity - Total I | 33 498.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 301.00 | |||
172 Other debts | 2 657.00 | |||
176 Total debts | 5 441.00 | |||
180 Liabilities Total | 38 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 175.00 | 98 440.00 | 106 175.00 | |
232 Total operating income excluding VAT | 106 175.00 | 98 440.00 | 106 175.00 | |
242 Other external expenses | 9 103.00 | 11 089.00 | 9 103.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 6 910.00 | 7 276.00 | 6 910.00 | |
250 Staff compensation | 59 000.00 | 52 500.00 | 59 000.00 | |
252 Social security contributions | 26 640.00 | 25 155.00 | 26 640.00 | |
254 Depreciation and amortization | 2 459.00 | 1 014.00 | 2 459.00 | |
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 84.00 | 502.00 | 84.00 | |
264 Total operating expenses | 104 196.00 | 97 535.00 | 104 196.00 | |
270 Operating profit | 1 979.00 | 905.00 | 1 979.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 635.00 | 494.00 | 635.00 | |
310 Profit or loss | 1 343.00 | 413.00 | 1 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 636.00 | 3 636.00 | ||
490 Total Fixed Assets (Gross Value) | 6 149.00 | 6 149.00 | ||
492 Total Fixed Assets (Increases) | 3 636.00 | 3 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 624.00 | 21 624.00 | ||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
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