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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RECONNAITRE PROMOUVOIR ET GERER L INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-11-10 | Public | 2020-03-31 | Complete |
| 2019-10-09 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | RECONNAITRE PROMOUVOIR ET GERER L INFORMATION |
| Siren | 349329599 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 23687 |
| Management number | 1992B01773 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 248.00 | |||
CF Cash and cash equivalents | 37 383.00 | |||
CH Prepaid expenses | 747.00 | |||
CJ TOTAL (II) | 38 378.00 | |||
CO Grand total (0 to V) | 38 378.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 37 541.00 | 37 541.00 | 37 541.00 | |
DF Regulated reserves (1) | 16 986.00 | 16 986.00 | 16 986.00 | |
DH Retained earnings | -20 591.00 | -10 598.00 | -20 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 455.00 | -9 993.00 | -5 455.00 | |
DL TOTAL (I) | 36 865.00 | 42 320.00 | 36 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 1 250.00 | 100.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 295.00 | 1 200.00 | |
DY Tax and social security liabilities | 213.00 | 213.00 | ||
EC TOTAL (IV) | 1 513.00 | 2 545.00 | 1 513.00 | |
EE Grand total (I to V) | 38 378.00 | 44 865.00 | 38 378.00 | |
EG Accrued income and payables due within one year | 1 513.00 | 2 545.00 | 1 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 301.00 | |||
FJ Net sales | 5 301.00 | |||
FR Total operating income (I) | 5 301.00 | |||
FW Other purchases and external expenses | 8 768.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FZ Social Security Contributions | 1 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 756.00 | |||
GG - OPERATING RESULT (I - II) | -5 455.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 301.00 | 5 301.00 | 5 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 756.00 | 15 294.00 | 10 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 455.00 | -9 993.00 | -5 455.00 | |
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