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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : REGIN'LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2017-12-31 | Simplified |
| Name | REGIN'LOC |
| Siren | 811403138 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001208 |
| Management number | 2015B00598 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
110 Total Assets | 5 974.00 | 5 974.00 | 5 974.00 | |
136 Profit for the Year | 5 974.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
180 Liabilities Total | 5 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 304.00 | 8 585.00 | 7 304.00 | |
232 Total operating income excluding VAT | 7 304.00 | 8 585.00 | 7 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 540.00 | 1 540.00 | ||
240 Inventory changes (raw materials and supplies) | 3 381.00 | |||
264 Total operating expenses | 1 540.00 | 3 381.00 | 1 540.00 | |
270 Operating profit | 5 764.00 | 5 204.00 | 5 764.00 | |
280 Financial income | 125.00 | 125.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 352.00 | |||
310 Profit or loss | 5 974.00 | 4 852.00 | 5 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 145.00 | 20 145.00 | ||
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