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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : RBCI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | RBCI CONSEIL |
| Siren | 810801548 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16310 |
| Management number | 2015B02946 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 155.00 | 1 245.00 | 31 910.00 | 33 155.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 33 635.00 | 1 245.00 | 32 390.00 | 33 635.00 |
068 Receivables – Trade and related accounts | 27 428.00 | 27 428.00 | 27 428.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 47 341.00 | 47 341.00 | 47 341.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 74 937.00 | 74 937.00 | 74 937.00 | |
110 Total Assets | 108 572.00 | 1 245.00 | 107 327.00 | 108 572.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 38 502.00 | |||
142 Total Equity - Total I | 39 002.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 968.00 | |||
172 Other debts | 67 955.00 | |||
176 Total debts | 68 325.00 | |||
180 Liabilities Total | 107 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 693.00 | 311 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 311 695.00 | 311 695.00 | ||
242 Other external expenses | 41 176.00 | 41 176.00 | ||
250 Staff compensation | 222 154.00 | 222 154.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 264 576.00 | 264 576.00 | ||
270 Operating profit | 47 119.00 | 47 119.00 | ||
300 Exceptional expenses | 1 549.00 | 1 549.00 | ||
306 Income tax's | 7 068.00 | 7 068.00 | ||
310 Profit or loss | 38 502.00 | 38 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 794.00 | 30 794.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 361.00 | 2 361.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 33 635.00 | 33 635.00 | ||
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