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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : RHUYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RHUYS CONSEIL |
| Siren | 533981056 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13199 |
| Management number | 2011B03136 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 498.00 | 3.00 | 501.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 501.00 | 498.00 | 5 003.00 | 5 501.00 |
068 Receivables – Trade and related accounts | 76 104.00 | 76 104.00 | 76 104.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
096 Total Current Assets + Prepaid Expenses | 81 193.00 | 81 193.00 | 81 193.00 | |
110 Total Assets | 86 694.00 | 498.00 | 86 196.00 | 86 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 907.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 45 075.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 948.00 | |||
172 Other debts | 39 334.00 | |||
176 Total debts | 41 121.00 | |||
180 Liabilities Total | 86 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 6 470.00 | 6 873.00 | 6 470.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 481.00 | 239.00 | |
254 Depreciation and amortization | 86.00 | 100.00 | 86.00 | |
264 Total operating expenses | 6 795.00 | 7 454.00 | 6 795.00 | |
270 Operating profit | 5 205.00 | 4 546.00 | 5 205.00 | |
290 Exceptional income | 648.00 | 648.00 | ||
294 Financial expenses | 8.00 | 34.00 | 8.00 | |
306 Income tax's | 877.00 | 677.00 | 877.00 | |
310 Profit or loss | 4 968.00 | 3 835.00 | 4 968.00 | |
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