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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : RJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-10-31 | Simplified |
| Name | RJ CONSULTING |
| Siren | 815080734 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 2120 |
| Management number | 2015B04776 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 64 722.00 | 64 722.00 | 64 722.00 | |
096 Total Current Assets + Prepaid Expenses | 64 958.00 | 64 958.00 | 64 958.00 | |
110 Total Assets | 64 980.00 | 64 980.00 | 64 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 702.00 | |||
142 Total Equity - Total I | 30 702.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 34 059.00 | |||
176 Total debts | 34 279.00 | |||
180 Liabilities Total | 64 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 431.00 | 73 431.00 | ||
232 Total operating income excluding VAT | 73 431.00 | 73 431.00 | ||
234 Purchases of goods (including customs duties) | 261.00 | 261.00 | ||
242 Other external expenses | 11 053.00 | 11 053.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 9 580.00 | 9 580.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 38 138.00 | 38 138.00 | ||
270 Operating profit | 35 293.00 | 35 293.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 5 241.00 | 5 241.00 | ||
310 Profit or loss | 29 702.00 | 29 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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