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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : RGA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | RGA BAT |
| Siren | 881607675 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8153 |
| Management number | 2020B01733 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 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 | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
110 Total Assets | 7 816.00 | 7 816.00 | 7 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 098.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 2 718.00 | |||
180 Liabilities Total | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 640.00 | 9 640.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 12 640.00 | 12 640.00 | ||
242 Other external expenses | 8 269.00 | 8 269.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 307.00 | 8 307.00 | ||
270 Operating profit | 4 333.00 | 4 333.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 4 098.00 | 4 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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