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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : REGI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | REGI INVESTISSEMENT |
| Siren | 830898102 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003237 |
| Management number | 2018B03442 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 3 394.00 | 3 394.00 | 3 394.00 | |
110 Total Assets | 3 394.00 | 3 394.00 | 3 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 063.00 | |||
172 Other debts | 1 464.00 | |||
176 Total debts | 1 464.00 | |||
180 Liabilities Total | 3 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 610.00 | 2 610.00 | ||
232 Total operating income excluding VAT | 2 610.00 | 2 610.00 | ||
242 Other external expenses | 1 341.00 | 1 341.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 515.00 | 1 515.00 | ||
270 Operating profit | 1 095.00 | 1 095.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
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