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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : RS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | RS CONSEILS |
| Siren | 750974594 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003281 |
| Management number | 2012B02270 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 618.00 | 281.00 | 899.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 948.00 | 618.00 | 330.00 | 948.00 |
BX Customers and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
BZ Other receivables | 4 013.00 | 4 013.00 | 4 013.00 | |
CF Cash and cash equivalents | 122 638.00 | 122 638.00 | 122 638.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 134 051.00 | 134 051.00 | 134 051.00 | |
CO Grand total (0 to V) | 134 999.00 | 618.00 | 134 380.00 | 134 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
242 Other external expenses | 33 841.00 | 32 966.00 | 33 841.00 | |
244 Taxes, duties and similar payments | 1 505.00 | 1 110.00 | 1 505.00 | |
250 Staff compensation | 62 967.00 | 45 409.00 | 62 967.00 | |
252 Social security contributions | 26 181.00 | 19 448.00 | 26 181.00 | |
262 Other expenses | 27.00 | 27.00 | ||
270 Operating profit | -18 793.00 | 35 374.00 | -18 793.00 | |
290 Exceptional income | 1 377.00 | 1 377.00 | ||
300 Exceptional expenses | 372.00 | 115.00 | 372.00 | |
306 Income tax's | -2 655.00 | 5 318.00 | -2 655.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 128 467.00 | 98 526.00 | 128 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 133.00 | 29 941.00 | -15 133.00 | |
DL TOTAL (I) | 114 534.00 | 129 667.00 | 114 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 241.00 | 3 246.00 | 5 241.00 | |
DX Trade payables and related accounts | 689.00 | 619.00 | 689.00 | |
DY Tax and social security liabilities | 13 916.00 | 22 568.00 | 13 916.00 | |
EC TOTAL (IV) | 19 846.00 | 26 433.00 | 19 846.00 | |
EE Grand total (I to V) | 134 380.00 | 156 100.00 | 134 380.00 | |
EG Accrued income and payables due within one year | 19 846.00 | 26 433.00 | 19 846.00 | |
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