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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : RG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| Name | RG PARTICIPATIONS |
| Siren | 878372945 |
| Closing | 2020-09-30 |
| Registry code | 1501 |
| Registration number | B2021/001390 |
| Management number | 2019B00273 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 SANSAC-DE-MARMIESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 15 668.00 | 15 668.00 | 15 668.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 21 175.00 | 21 175.00 | 21 175.00 | |
110 Total Assets | 23 675.00 | 23 675.00 | 23 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 1 053.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 22 622.00 | |||
180 Liabilities Total | 23 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 664.00 | 59 664.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 665.00 | 59 665.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 49 093.00 | 49 093.00 | ||
252 Social security contributions | 6 843.00 | 6 843.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 59 601.00 | 59 601.00 | ||
270 Operating profit | 64.00 | 64.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 321.00 | 9 321.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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