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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : RG AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | RG AGENCY |
| Siren | 878689298 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12172 |
| Management number | 2019B05389 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 128.00 | 1 070.00 | 2 058.00 | 3 128.00 |
044 Total Fixed Assets | 3 128.00 | 1 070.00 | 2 058.00 | 3 128.00 |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
110 Total Assets | 12 128.00 | 1 070.00 | 11 058.00 | 12 128.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 152.00 | |||
136 Profit for the Year | -3 353.00 | |||
142 Total Equity - Total I | 9 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 935.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 1 150.00 | |||
180 Liabilities Total | 11 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 000.00 | -2 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 762.00 | 4 762.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 5 853.00 | 5 853.00 | ||
270 Operating profit | -3 353.00 | -3 353.00 | ||
310 Profit or loss | -3 353.00 | -3 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 429.00 | 1 429.00 | ||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
492 Total Fixed Assets (Increases) | 1 429.00 | 1 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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