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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : REGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | REGIMMO |
| Siren | 788820751 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021225 |
| Management number | 2012B05437 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
080 Sellable securities | ||||
084 Cash | 38 992.00 | 38 992.00 | 38 992.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 42 245.00 | 42 245.00 | 42 245.00 | |
110 Total Assets | 42 900.00 | 42 900.00 | 42 900.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 618.00 | |||
134 Retained Earnings | 5 481.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 16 242.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 25 710.00 | |||
176 Total debts | 26 657.00 | |||
180 Liabilities Total | 42 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 185.00 | 1 185.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 185.00 | 1 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 345.00 | 3 345.00 | ||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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