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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EURL RG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL RG CONSEILS |
| Siren | 482037363 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4206 |
| Management number | 2005B00324 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Le Crest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 341.00 | 16 341.00 | 16 341.00 | |
028 Tangible Assets | 7 289.00 | 3 572.00 | 3 717.00 | 7 289.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 630.00 | 3 572.00 | 21 058.00 | 24 630.00 |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 14 902.00 | 14 902.00 | 14 902.00 | |
080 Sellable securities | 14 953.00 | 14 953.00 | 14 953.00 | |
084 Cash | 15 362.00 | 15 362.00 | 15 362.00 | |
096 Total Current Assets + Prepaid Expenses | 46 306.00 | 46 306.00 | 46 306.00 | |
110 Total Assets | 70 936.00 | 3 572.00 | 67 364.00 | 70 936.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 47 910.00 | |||
136 Profit for the Year | -6 023.00 | |||
142 Total Equity - Total I | 64 987.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 2 378.00 | |||
180 Liabilities Total | 67 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 774.00 | 90 774.00 | ||
230 Other income | 4 075.00 | 4 075.00 | ||
232 Total operating income excluding VAT | 94 849.00 | 94 849.00 | ||
242 Other external expenses | 36 012.00 | 36 012.00 | ||
243 (including business tax) | -3 851.00 | -3 851.00 | ||
244 Taxes, duties and similar payments | 4 870.00 | 4 870.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 14 482.00 | 14 482.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 917.00 | 100 917.00 | ||
270 Operating profit | -6 068.00 | -6 068.00 | ||
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 023.00 | -6 023.00 | ||
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