Grow your business safely with ROLIN CONSULTANTS
All the information you need about ROLIN CONSULTANTS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROLIN CONSULTANTS >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ROLIN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-08-31 | Simplified |
| Name | ROLIN CONSULTANTS |
| Siren | 450192760 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/004871 |
| Management number | 2003B03245 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 4 261.00 | 3 580.00 | 681.00 | 4 261.00 |
044 Total Fixed Assets | 5 051.00 | 4 370.00 | 681.00 | 5 051.00 |
068 Receivables – Trade and related accounts | 19 852.00 | 19 852.00 | 19 852.00 | |
072 Receivables – Other | 70 821.00 | 70 821.00 | 70 821.00 | |
084 Cash | 98 151.00 | 98 151.00 | 98 151.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 188 852.00 | 188 852.00 | 188 852.00 | |
110 Total Assets | 193 904.00 | 4 370.00 | 189 533.00 | 193 904.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 415.00 | |||
136 Profit for the Year | 107 131.00 | |||
142 Total Equity - Total I | 134 796.00 | |||
166 Suppliers and related accounts | 7 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 196.00 | |||
172 Other debts | 47 418.00 | |||
176 Total debts | 54 737.00 | |||
180 Liabilities Total | 189 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 485.00 | 59 485.00 | ||
218 Production of services sold - France | 85 485.00 | 85 485.00 | ||
230 Other income | 2 599.00 | 2 599.00 | ||
232 Total operating income excluding VAT | 88 084.00 | 88 084.00 | ||
242 Other external expenses | 36 345.00 | 36 345.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 2 505.00 | 2 505.00 | ||
264 Total operating expenses | 40 193.00 | 40 193.00 | ||
270 Operating profit | 47 890.00 | 47 890.00 | ||
290 Exceptional income | 104 000.00 | 104 000.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 44 698.00 | 44 698.00 | ||
310 Profit or loss | 107 131.00 | 107 131.00 | ||
all companies in France
Complete and comprehensive database.
