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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : RG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2021-04-15 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | RG CONSEIL |
| Siren | 813595493 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26589 |
| Management number | 2015B19260 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 922.00 | 35 922.00 | 35 922.00 | |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 4 673.00 | 4 673.00 | 4 673.00 | |
CF Cash and cash equivalents | 36 788.00 | 36 788.00 | 36 788.00 | |
CJ TOTAL (II) | 50 101.00 | 50 101.00 | 50 101.00 | |
CO Grand total (0 to V) | 86 023.00 | 86 023.00 | 86 023.00 | |
CS Evaluated investments - equity method | 35 922.00 | 35 922.00 | 35 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 332.00 | |||
DL TOTAL (I) | 110.00 | 36 442.00 | 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 731.00 | 72 731.00 | ||
DX Trade payables and related accounts | 1 662.00 | 1 662.00 | ||
DY Tax and social security liabilities | 11 520.00 | 2 917.00 | 11 520.00 | |
EC TOTAL (IV) | 85 913.00 | 2 917.00 | 85 913.00 | |
EE Grand total (I to V) | 86 023.00 | 39 358.00 | 86 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 216 000.00 | |||
FJ Net sales | 216 000.00 | |||
FQ Other income | 14 358.00 | |||
FR Total operating income (I) | 230 358.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
GE Other Expenses | 229 368.00 | |||
GF Total Operating Expenses (II) | 230 358.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 358.00 | 218 500.00 | 230 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 358.00 | 182 169.00 | 230 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 332.00 | |||
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