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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : RSR - SIRH - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | RSR - SIRH - CONSULTING |
| Siren | 819668625 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 1637 |
| Management number | 2016B00179 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 145.00 | 17 145.00 | 17 145.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 52 008.00 | 52 008.00 | 52 008.00 | |
CH Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
CJ TOTAL (II) | 70 423.00 | 70 423.00 | 70 423.00 | |
CO Grand total (0 to V) | 70 423.00 | 70 423.00 | 70 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 680.00 | 39 680.00 | ||
DL TOTAL (I) | 42 180.00 | 42 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 888.00 | 1 888.00 | ||
DX Trade payables and related accounts | 2 125.00 | 2 125.00 | ||
DY Tax and social security liabilities | 24 228.00 | 24 228.00 | ||
EC TOTAL (IV) | 28 242.00 | 28 242.00 | ||
EE Grand total (I to V) | 70 423.00 | 70 423.00 | ||
EG Accrued income and payables due within one year | 28 242.00 | 28 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 307.00 | 70 307.00 | 70 307.00 | |
FJ Net sales | 70 307.00 | 70 307.00 | 70 307.00 | |
FR Total operating income (I) | 70 307.00 | |||
FW Other purchases and external expenses | 16 029.00 | |||
GF Total Operating Expenses (II) | 16 029.00 | |||
GG - OPERATING RESULT (I - II) | 54 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 598.00 | 14 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 307.00 | 70 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 627.00 | 30 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 680.00 | 39 680.00 | ||
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