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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : RGA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | RGA BAT |
| Siren | 881607675 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31457 |
| Management number | 2020B01733 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 10 004.00 | 10 004.00 | 10 004.00 | |
096 Total Current Assets + Prepaid Expenses | 17 367.00 | 17 367.00 | 17 367.00 | |
110 Total Assets | 17 367.00 | 17 367.00 | 17 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 7 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 10 232.00 | |||
176 Total debts | 10 232.00 | |||
180 Liabilities Total | 17 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 027.00 | 30 027.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 34 527.00 | 34 527.00 | ||
242 Other external expenses | 29 266.00 | 29 266.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 2 101.00 | 2 101.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
264 Total operating expenses | 32 131.00 | 32 131.00 | ||
270 Operating profit | 2 396.00 | 2 396.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 533.00 | 6 533.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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