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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : RFI conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RFI conseil |
| Siren | 492019054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58657 |
| Management number | 2006B18171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 3 582.00 | 3 390.00 | 192.00 | 3 582.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
080 Sellable securities | 11 470.00 | 11 470.00 | 11 470.00 | |
084 Cash | 11 407.00 | 11 407.00 | 11 407.00 | |
096 Total Current Assets + Prepaid Expenses | 37 833.00 | 37 833.00 | 37 833.00 | |
110 Total Assets | 41 415.00 | 3 390.00 | 38 025.00 | 41 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 685.00 | |||
136 Profit for the Year | -6 398.00 | |||
142 Total Equity - Total I | 18 087.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 473.00 | |||
172 Other debts | 14 157.00 | |||
176 Total debts | 19 938.00 | |||
180 Liabilities Total | 38 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 12 922.00 | 12 922.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 13 598.00 | 13 598.00 | ||
270 Operating profit | -6 398.00 | -6 398.00 | ||
310 Profit or loss | -6 398.00 | -6 398.00 | ||
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