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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : RG2M Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | RG2M Conseils |
| Siren | 752622902 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019130 |
| Management number | 2012B02375 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 1 628.00 | 573.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 1 628.00 | 573.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 29 640.00 | 29 640.00 | 29 640.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 25 755.00 | 25 755.00 | 25 755.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 55 893.00 | 55 893.00 | 55 893.00 | |
110 Total Assets | 58 094.00 | 1 628.00 | 56 466.00 | 58 094.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 575.00 | |||
136 Profit for the Year | 6 836.00 | |||
142 Total Equity - Total I | 44 711.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 669.00 | |||
172 Other debts | 10 518.00 | |||
176 Total debts | 11 755.00 | |||
180 Liabilities Total | 56 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 655.00 | 107 008.00 | 111 655.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 111 657.00 | 107 009.00 | 111 657.00 | |
242 Other external expenses | 16 087.00 | 17 634.00 | 16 087.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 9 443.00 | 6 607.00 | 9 443.00 | |
250 Staff compensation | 77 901.00 | 77 604.00 | 77 901.00 | |
254 Depreciation and amortization | 232.00 | 292.00 | 232.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 103 667.00 | 102 142.00 | 103 667.00 | |
270 Operating profit | 7 990.00 | 4 867.00 | 7 990.00 | |
280 Financial income | 52.00 | 74.00 | 52.00 | |
306 Income tax's | 1 206.00 | 741.00 | 1 206.00 | |
310 Profit or loss | 6 836.00 | 4 200.00 | 6 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 2 587.00 | 2 587.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
494 Total Fixed Assets (Decreases) | 1 111.00 | 1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 040.00 | 22 040.00 | ||
378 Amount of deductible VAT on goods and services | 2 011.00 | 2 011.00 | ||
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