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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : REGARDS PARTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-12-31 | Simplified |
| 2022-08-23 | Public | 2019-12-31 | Simplified |
| 2021-08-20 | Public | 2018-12-31 | Simplified |
| Name | REGARDS PARTAGES |
| Siren | 540041720 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 690 |
| Management number | 2012B00091 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
110 Total Assets | 2 725.00 | 1 404.00 | 1 321.00 | 2 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 91.00 | |||
176 Total debts | 91.00 | |||
180 Liabilities Total | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 3 067.00 | 3 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 4 598.00 | 2 703.00 | 4 598.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 186.00 | 226.00 | 186.00 | |
262 Other expenses | 89.00 | 91.00 | 89.00 | |
264 Total operating expenses | 6 442.00 | 3 020.00 | 6 442.00 | |
270 Operating profit | -3 375.00 | -3 020.00 | -3 375.00 | |
280 Financial income | 6 800.00 | 4 000.00 | 6 800.00 | |
290 Exceptional income | 4 000.00 | 1.00 | 4 000.00 | |
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 584.00 | -3 019.00 | 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
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