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BALANCE SHEET (
2023-04-24)
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 | 2022-09-30 |
| Registry code | 1501 |
| Registration number | B2023/000687 |
| Management number | 2019B00273 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | 17 218.00 | 17 218.00 | 17 218.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 18 652.00 | 18 652.00 | 18 652.00 | |
110 Total Assets | 21 152.00 | 21 152.00 | 21 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 293.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 3 592.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 17 560.00 | |||
180 Liabilities Total | 21 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 869.00 | 97 259.00 | 96 869.00 | |
230 Other income | 13.00 | 3.00 | 13.00 | |
232 Total operating income excluding VAT | 96 882.00 | 97 262.00 | 96 882.00 | |
242 Other external expenses | 2 421.00 | 3 508.00 | 2 421.00 | |
244 Taxes, duties and similar payments | 937.00 | 656.00 | 937.00 | |
250 Staff compensation | 81 819.00 | 81 482.00 | 81 819.00 | |
252 Social security contributions | 9 034.00 | 10 207.00 | 9 034.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 94 205.00 | 95 858.00 | 94 205.00 | |
270 Operating profit | 2 678.00 | 1 404.00 | 2 678.00 | |
294 Financial expenses | 45.00 | 5.00 | 45.00 | |
300 Exceptional expenses | 45.00 | 1 000.00 | 45.00 | |
306 Income tax's | 388.00 | 60.00 | 388.00 | |
310 Profit or loss | 2 199.00 | 340.00 | 2 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 506.00 | 19 506.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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