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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : RC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | RC CONSEILS |
| Siren | 818478596 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4398 |
| Management number | 2016B00112 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 456.00 | 4 043.00 | 4 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 515.00 | 456.00 | 4 058.00 | 4 515.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 40 310.00 | 40 310.00 | 40 310.00 | |
CJ TOTAL (II) | 45 426.00 | 45 426.00 | 45 426.00 | |
CO Grand total (0 to V) | 49 941.00 | 456.00 | 49 484.00 | 49 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 780.00 | 32 780.00 | ||
DL TOTAL (I) | 37 780.00 | 37 780.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 802.00 | 3 802.00 | ||
DX Trade payables and related accounts | 907.00 | 907.00 | ||
DY Tax and social security liabilities | 6 994.00 | 6 994.00 | ||
EC TOTAL (IV) | 11 704.00 | 11 704.00 | ||
EE Grand total (I to V) | 49 484.00 | 49 484.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 570.00 | |||
FJ Net sales | 48 570.00 | |||
FR Total operating income (I) | 48 570.00 | |||
FW Other purchases and external expenses | 9 140.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 456.00 | |||
GF Total Operating Expenses (II) | 9 883.00 | |||
GG - OPERATING RESULT (I - II) | 38 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 907.00 | 5 907.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 570.00 | 48 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 790.00 | 15 790.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 780.00 | 32 780.00 | ||
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