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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : REGNARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | REGNARD CONSEIL |
| Siren | 814555322 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2729 |
| Management number | 2015B00398 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32410 CASTERA VERDUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 030.00 | 5 970.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 3 030.00 | 5 970.00 | 9 000.00 |
064 Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 439.00 | 6 439.00 | 6 439.00 | |
084 Cash | 112 072.00 | 112 072.00 | 112 072.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 011.00 | 126 011.00 | 126 011.00 | |
110 Total Assets | 135 011.00 | 3 030.00 | 131 981.00 | 135 011.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 97 082.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 98 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 085.00 | |||
172 Other debts | 33 751.00 | |||
176 Total debts | 33 751.00 | |||
180 Liabilities Total | 131 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 659.00 | 85 312.00 | 116 659.00 | |
232 Total operating income excluding VAT | 116 659.00 | 85 312.00 | 116 659.00 | |
242 Other external expenses | 24 983.00 | 22 439.00 | 24 983.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 796.00 | 420.00 | 796.00 | |
250 Staff compensation | 87 681.00 | 60 251.00 | 87 681.00 | |
254 Depreciation and amortization | 1 800.00 | 1 230.00 | 1 800.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 267.00 | 84 340.00 | 115 267.00 | |
270 Operating profit | 1 392.00 | 972.00 | 1 392.00 | |
300 Exceptional expenses | 532.00 | 30.00 | 532.00 | |
306 Income tax's | 262.00 | 182.00 | 262.00 | |
310 Profit or loss | 598.00 | 760.00 | 598.00 | |
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