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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : FRANCE REGIE INTERNATIONALE DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-11-30 | Simplified |
| Name | FRANCE REGIE INTERNATIONALE DE COMMUNICATION |
| Siren | 841790504 |
| Closing | 2019-11-30 |
| Registry code | 7702 |
| Registration number | 4767 |
| Management number | 2018B01600 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 514.00 | 514.00 | 514.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 561.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | -5 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 402.00 | |||
172 Other debts | 5 907.00 | |||
176 Total debts | 5 907.00 | |||
180 Liabilities Total | 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 093.00 | 9 093.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 9 374.00 | 9 374.00 | ||
242 Other external expenses | 7 182.00 | 10 109.00 | 7 182.00 | |
254 Depreciation and amortization | 824.00 | 452.00 | 824.00 | |
264 Total operating expenses | 8 006.00 | 10 561.00 | 8 006.00 | |
270 Operating profit | 1 367.00 | -10 561.00 | 1 367.00 | |
290 Exceptional income | 1 424.00 | 1 424.00 | ||
300 Exceptional expenses | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 167.00 | -10 561.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 700.00 | 2 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 424.00 | 1 424.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 424.00 | 1 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 819.00 | 1 819.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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