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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : RS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | RS CONSEILS |
| Siren | 750974594 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021252 |
| Management number | 2012B02270 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 798.00 | 101.00 | 899.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 948.00 | 798.00 | 150.00 | 948.00 |
BX Customers and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 161 836.00 | 161 836.00 | 161 836.00 | |
CJ TOTAL (II) | 171 613.00 | 171 613.00 | 171 613.00 | |
CO Grand total (0 to V) | 172 561.00 | 798.00 | 171 763.00 | 172 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 113 334.00 | 128 467.00 | 113 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 841.00 | -15 133.00 | 18 841.00 | |
DL TOTAL (I) | 133 376.00 | 114 534.00 | 133 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 252.00 | 5 241.00 | 23 252.00 | |
DX Trade payables and related accounts | 770.00 | 689.00 | 770.00 | |
DY Tax and social security liabilities | 14 366.00 | 13 916.00 | 14 366.00 | |
EC TOTAL (IV) | 38 388.00 | 19 846.00 | 38 388.00 | |
EE Grand total (I to V) | 171 763.00 | 134 380.00 | 171 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 533.00 | |||
FX Taxes, duties, and similar payments | 1 470.00 | |||
FY Salaries and Wages | 59 390.00 | |||
FZ Social Security Contributions | 25 075.00 | |||
GG - OPERATING RESULT (I - II) | 21 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 433.00 | 1 377.00 | 433.00 | |
HH Total exceptional expenses (VIII) | 372.00 | |||
HK Income tax | 3 342.00 | -2 655.00 | 3 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 841.00 | -15 133.00 | 18 841.00 | |
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