Grow your business safely with R.H. CONSEILPRO
All the information you need about R.H. CONSEILPRO to develop and secure your business in France
R
HOME >
CORPORATES
>
R.H. CONSEILPRO >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : R.H. CONSEILPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | R.H. CONSEILPRO |
| Siren | 518692637 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006113 |
| Management number | 2009B01928 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 1 770.00 | 331.00 | 2 101.00 |
040 Financial Assets | 744.00 | 744.00 | 744.00 | |
044 Total Fixed Assets | 2 845.00 | 1 770.00 | 1 075.00 | 2 845.00 |
068 Receivables – Trade and related accounts | 1 908.00 | 790.00 | 1 118.00 | 1 908.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 69 220.00 | 69 220.00 | 69 220.00 | |
092 Prepaid expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 75 291.00 | 790.00 | 74 501.00 | 75 291.00 |
110 Total Assets | 78 136.00 | 2 560.00 | 75 576.00 | 78 136.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 51 620.00 | |||
136 Profit for the Year | -3 100.00 | |||
142 Total Equity - Total I | 65 020.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 704.00 | |||
172 Other debts | 7 111.00 | |||
176 Total debts | 10 557.00 | |||
180 Liabilities Total | 75 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
193 Of which financial assets due in less than one year | 744.00 | |||
195 Of which payables due in more than one year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 730.00 | 48 094.00 | 58 730.00 | |
230 Other income | 1 002.00 | 8.00 | 1 002.00 | |
232 Total operating income excluding VAT | 59 733.00 | 48 101.00 | 59 733.00 | |
242 Other external expenses | 51 833.00 | 59 399.00 | 51 833.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 585.00 | 567.00 | 585.00 | |
250 Staff compensation | 9 895.00 | 8 406.00 | 9 895.00 | |
254 Depreciation and amortization | 115.00 | 115.00 | 115.00 | |
256 Provisions | 790.00 | 790.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 63 220.00 | 68 488.00 | 63 220.00 | |
270 Operating profit | -3 487.00 | -20 387.00 | -3 487.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 889.00 | |||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -3 100.00 | -21 276.00 | -3 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 848.00 | 2 848.00 | ||
494 Total Fixed Assets (Decreases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 676.00 | 11 676.00 | ||
378 Amount of deductible VAT on goods and services | 5 161.00 | 5 161.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 790.00 | 790.00 | ||
682 INCREASES Total Statement of Provisions | 790.00 | 790.00 | ||
all companies in France
Complete and comprehensive database.
