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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : REGIS BERTRAND AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-01-31 | Simplified |
| 2022-01-12 | Public | 2021-01-31 | Simplified |
| 2021-01-25 | Public | 2019-01-31 | Simplified |
| 2019-07-08 | Public | 2018-01-31 | Simplified |
| 2017-12-15 | Public | 2017-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | REGIS BERTRAND AVIGNON |
| Siren | 422141655 |
| Closing | 2019-01-31 |
| Registry code | 8401 |
| Registration number | 919 |
| Management number | 1999B00172 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 968.00 | 4 904.00 | 79 064.00 | 83 968.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 84 968.00 | 4 904.00 | 80 064.00 | 84 968.00 |
072 Receivables – Other | 30 537.00 | 30 537.00 | 30 537.00 | |
080 Sellable securities | 50 225.00 | 50 225.00 | 50 225.00 | |
084 Cash | 13 738.00 | 13 738.00 | 13 738.00 | |
096 Total Current Assets + Prepaid Expenses | 94 499.00 | 94 499.00 | 94 499.00 | |
110 Total Assets | 179 467.00 | 4 904.00 | 174 563.00 | 179 467.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 101 087.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 29 561.00 | |||
142 Total Equity - Total I | 165 012.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 443.00 | |||
172 Other debts | 7 858.00 | |||
176 Total debts | 9 551.00 | |||
180 Liabilities Total | 174 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 370.00 | 59 370.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 59 370.00 | 59 370.00 | ||
242 Other external expenses | 22 946.00 | 22 946.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
252 Social security contributions | 2 396.00 | 2 396.00 | ||
254 Depreciation and amortization | 3 728.00 | 3 728.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 30 034.00 | 30 034.00 | ||
270 Operating profit | 29 336.00 | 29 336.00 | ||
280 Financial income | 225.00 | 225.00 | ||
310 Profit or loss | 29 561.00 | 29 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 968.00 | 84 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 939.00 | 10 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
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