Grow your business safely with RGH
All the information you need about RGH to develop and secure your business in France
R
HOME >
CORPORATES
>
RGH >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : RGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | RGH |
| Siren | 841040975 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 6666 |
| Management number | 2018B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Anisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 076.00 | 174.00 | 3 901.00 | 4 076.00 |
044 Total Fixed Assets | 4 076.00 | 174.00 | 3 901.00 | 4 076.00 |
068 Receivables – Trade and related accounts | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 17 208.00 | 17 208.00 | 17 208.00 | |
096 Total Current Assets + Prepaid Expenses | 48 286.00 | 48 286.00 | 48 286.00 | |
110 Total Assets | 52 361.00 | 174.00 | 52 187.00 | 52 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 075.00 | |||
136 Profit for the Year | 6 074.00 | |||
142 Total Equity - Total I | 19 150.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 108.00 | |||
172 Other debts | 31 733.00 | |||
176 Total debts | 33 037.00 | |||
180 Liabilities Total | 52 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 627.00 | 34 627.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 628.00 | 37 628.00 | ||
242 Other external expenses | 30 836.00 | 30 836.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 011.00 | 31 011.00 | ||
270 Operating profit | 6 616.00 | 6 616.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 6 074.00 | 6 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 076.00 | 4 076.00 | ||
492 Total Fixed Assets (Increases) | 4 076.00 | 4 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 874.00 | 5 874.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
all companies in France
Complete and comprehensive database.
