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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : RG CONSEIL ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| Name | RG CONSEIL ET ASSISTANCE |
| Siren | 829483197 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 8406 |
| Management number | 2017B01112 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 954.00 | 5 954.00 | 5 954.00 | |
084 Cash | 15 607.00 | 15 607.00 | 15 607.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 21 561.00 | 21 561.00 | 21 561.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 936.00 | |||
136 Profit for the Year | 3 928.00 | |||
142 Total Equity - Total I | 17 165.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 396.00 | |||
176 Total debts | 4 396.00 | |||
180 Liabilities Total | 21 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 908.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 800.00 | 51 760.00 | 15 800.00 | |
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 16 642.00 | 51 760.00 | 16 642.00 | |
242 Other external expenses | 9 050.00 | 5 724.00 | 9 050.00 | |
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 319.00 | 1 543.00 | |
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 12 020.00 | 6 043.00 | 12 020.00 | |
270 Operating profit | 4 621.00 | 45 717.00 | 4 621.00 | |
290 Exceptional income | 6 480.00 | 6 480.00 | ||
300 Exceptional expenses | 6 480.00 | 6 480.00 | ||
306 Income tax's | 693.00 | 7 845.00 | 693.00 | |
310 Profit or loss | 3 928.00 | 37 872.00 | 3 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 908.00 | 7 908.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
494 Total Fixed Assets (Decreases) | 7 908.00 | 7 908.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 480.00 | 6 480.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 480.00 | 6 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 456.00 | 4 456.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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