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BALANCE SHEET (
2020-01-31)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000583 |
| Management number | 2016B00720 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| 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 | 8 587.00 | 1 198.00 | 9 785.00 |
044 Total Fixed Assets | 9 785.00 | 8 587.00 | 1 198.00 | 9 785.00 |
068 Receivables – Trade and related accounts | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 29 002.00 | 29 002.00 | 29 002.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 44 568.00 | 44 568.00 | 44 568.00 | |
110 Total Assets | 54 353.00 | 8 587.00 | 45 766.00 | 54 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 398.00 | |||
136 Profit for the Year | 4 215.00 | |||
142 Total Equity - Total I | 37 713.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 6 553.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 45 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 709.00 | 106 175.00 | 122 709.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 122 715.00 | 106 175.00 | 122 715.00 | |
242 Other external expenses | 8 666.00 | 9 103.00 | 8 666.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 10 158.00 | 6 910.00 | 10 158.00 | |
250 Staff compensation | 65 000.00 | 59 000.00 | 65 000.00 | |
252 Social security contributions | 30 575.00 | 26 640.00 | 30 575.00 | |
254 Depreciation and amortization | 2 803.00 | 2 459.00 | 2 803.00 | |
262 Other expenses | 75.00 | 84.00 | 75.00 | |
264 Total operating expenses | 117 277.00 | 104 196.00 | 117 277.00 | |
270 Operating profit | 5 438.00 | 1 979.00 | 5 438.00 | |
306 Income tax's | 1 223.00 | 635.00 | 1 223.00 | |
310 Profit or loss | 4 215.00 | 1 343.00 | 4 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 785.00 | 9 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 542.00 | 24 542.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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