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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : RH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2016-12-31 | Simplified |
| Name | RH CONSULTING |
| Siren | 794251322 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 348 |
| Management number | 2013B00534 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 13 890.00 | 13 890.00 | 13 890.00 | |
084 Cash | 14 787.00 | 14 787.00 | 14 787.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 677.00 | 33 677.00 | 33 677.00 | |
110 Total Assets | 33 677.00 | 33 677.00 | 33 677.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 347.00 | |||
136 Profit for the Year | 13 227.00 | |||
142 Total Equity - Total I | 29 124.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
176 Total debts | 4 553.00 | |||
180 Liabilities Total | 33 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 160.00 | 49 544.00 | 83 160.00 | |
230 Other income | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 85 550.00 | 49 544.00 | 85 550.00 | |
242 Other external expenses | 71 741.00 | 35 121.00 | 71 741.00 | |
244 Taxes, duties and similar payments | 209.00 | 106.00 | 209.00 | |
264 Total operating expenses | 71 950.00 | 35 227.00 | 71 950.00 | |
270 Operating profit | 13 600.00 | 14 317.00 | 13 600.00 | |
294 Financial expenses | 373.00 | 310.00 | 373.00 | |
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 11 243.00 | 14 007.00 | 11 243.00 | |
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