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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : REGIS BERTRAND AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-01-31 | Simplified |
| 2022-01-12 | Public | 2021-01-31 | Simplified |
| 2021-01-25 | Public | 2019-01-31 | Simplified |
| 2019-07-08 | Public | 2018-01-31 | Simplified |
| 2017-12-15 | Public | 2017-01-31 | Simplified |
| 2017-03-28 | Public | 2016-01-31 | Simplified |
| Name | REGIS BERTRAND AVIGNON |
| Siren | 422141655 |
| Closing | 2022-01-31 |
| Registry code | 8401 |
| Registration number | 4329 |
| Management number | 1999B00172 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 693.00 | 16 673.00 | 74 020.00 | 90 693.00 |
044 Total Fixed Assets | 90 693.00 | 16 673.00 | 74 020.00 | 90 693.00 |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 96 072.00 | 96 072.00 | 96 072.00 | |
096 Total Current Assets + Prepaid Expenses | 96 244.00 | 96 244.00 | 96 244.00 | |
110 Total Assets | 186 937.00 | 16 673.00 | 170 264.00 | 186 937.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 59 239.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 66 921.00 | |||
142 Total Equity - Total I | 160 524.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 688.00 | |||
172 Other debts | 8 411.00 | |||
176 Total debts | 9 740.00 | |||
180 Liabilities Total | 170 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 808.00 | 105 808.00 | ||
230 Other income | 1 555.00 | 1 555.00 | ||
232 Total operating income excluding VAT | 107 363.00 | 107 363.00 | ||
242 Other external expenses | 26 471.00 | 26 471.00 | ||
243 (including business tax) | -4 931.00 | -4 931.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
252 Social security contributions | 10 739.00 | 10 739.00 | ||
254 Depreciation and amortization | 4 269.00 | 4 269.00 | ||
264 Total operating expenses | 42 460.00 | 42 460.00 | ||
270 Operating profit | 64 903.00 | 64 903.00 | ||
306 Income tax's | -2 018.00 | -2 018.00 | ||
310 Profit or loss | 66 921.00 | 66 921.00 | ||
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