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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | RB CONSULTING |
| Siren | 804219459 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018093 |
| Management number | 2014B04710 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 641.00 | 965.00 | 1 606.00 |
040 Financial Assets | 226 418.00 | 226 418.00 | 226 418.00 | |
044 Total Fixed Assets | 228 023.00 | 641.00 | 227 383.00 | 228 023.00 |
068 Receivables – Trade and related accounts | 19 404.00 | 19 404.00 | 19 404.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
084 Cash | 11 330.00 | 11 330.00 | 11 330.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 35 345.00 | 35 345.00 | 35 345.00 | |
110 Total Assets | 263 369.00 | 641.00 | 262 728.00 | 263 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 563.00 | |||
136 Profit for the Year | 7 403.00 | |||
140 Regulated Provisions | 1 076.00 | |||
142 Total Equity - Total I | 53 142.00 | |||
156 Loans and similar debts | 155 753.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 000.00 | |||
172 Other debts | 52 395.00 | |||
176 Total debts | 209 586.00 | |||
180 Liabilities Total | 262 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 494.00 | |||
195 Of which payables due in more than one year | 131 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 790.00 | 136 725.00 | 108 790.00 | |
230 Other income | 801.00 | |||
232 Total operating income excluding VAT | 108 790.00 | 137 526.00 | 108 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 34 147.00 | 44 712.00 | 34 147.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 731.00 | 739.00 | |
250 Staff compensation | 60 472.00 | 40 914.00 | 60 472.00 | |
254 Depreciation and amortization | 341.00 | 300.00 | 341.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 95 700.00 | 86 666.00 | 95 700.00 | |
270 Operating profit | 13 090.00 | 50 860.00 | 13 090.00 | |
280 Financial income | 235.00 | 113.00 | 235.00 | |
294 Financial expenses | 3 111.00 | 3 111.00 | ||
300 Exceptional expenses | 1 440.00 | 1 440.00 | ||
306 Income tax's | 1 371.00 | 7 310.00 | 1 371.00 | |
310 Profit or loss | 7 403.00 | 43 663.00 | 7 403.00 | |
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