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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : REAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | REAL GESTION |
| Siren | 444223382 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3894 |
| Management number | 2008B01870 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 3 801.00 | 3 801.00 | 3 801.00 | |
084 Cash | 173 971.00 | 173 971.00 | 173 971.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 181 535.00 | 181 535.00 | 181 535.00 | |
110 Total Assets | 181 535.00 | 181 535.00 | 181 535.00 | |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
134 Retained Earnings | 34 935.00 | |||
136 Profit for the Year | 30 883.00 | |||
142 Total Equity - Total I | 82 869.00 | |||
166 Suppliers and related accounts | 10 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 789.00 | |||
172 Other debts | 87 887.00 | |||
176 Total debts | 98 666.00 | |||
180 Liabilities Total | 181 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 870.00 | 253 932.00 | 234 870.00 | |
230 Other income | 10.00 | 1 919.00 | 10.00 | |
232 Total operating income excluding VAT | 234 880.00 | 255 851.00 | 234 880.00 | |
242 Other external expenses | 42 618.00 | 40 281.00 | 42 618.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 5 023.00 | 4 756.00 | 5 023.00 | |
250 Staff compensation | 114 048.00 | 104 781.00 | 114 048.00 | |
252 Social security contributions | 37 579.00 | 31 498.00 | 37 579.00 | |
262 Other expenses | 4.00 | 180.00 | 4.00 | |
264 Total operating expenses | 199 272.00 | 181 496.00 | 199 272.00 | |
270 Operating profit | 35 608.00 | 74 356.00 | 35 608.00 | |
300 Exceptional expenses | 155.00 | 44.00 | 155.00 | |
306 Income tax's | 4 570.00 | 2 102.00 | 4 570.00 | |
310 Profit or loss | 30 883.00 | 72 210.00 | 30 883.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 699.00 | 48 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
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