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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : R.V. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | R.V. CONSEIL |
| Siren | 448904128 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003531 |
| Management number | 2011B00314 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 SAINT-REMEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 916.00 | 36 946.00 | 37 969.00 | 74 916.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 75 097.00 | 36 946.00 | 38 151.00 | 75 097.00 |
050 Raw materials, supplies, in progress | 29 873.00 | 29 873.00 | 29 873.00 | |
068 Receivables – Trade and related accounts | 47 993.00 | 47 993.00 | 47 993.00 | |
072 Receivables – Other | 7 537.00 | 7 537.00 | 7 537.00 | |
084 Cash | 2 633.00 | 2 633.00 | 2 633.00 | |
096 Total Current Assets + Prepaid Expenses | 88 036.00 | 88 036.00 | 88 036.00 | |
110 Total Assets | 163 132.00 | 36 946.00 | 126 186.00 | 163 132.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 470.00 | |||
134 Retained Earnings | 749.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 91 985.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 884.00 | |||
172 Other debts | 30 473.00 | |||
176 Total debts | 34 201.00 | |||
180 Liabilities Total | 126 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 132.00 | 89 132.00 | ||
222 Inventory production | -11 747.00 | -11 747.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 388.00 | 77 388.00 | ||
242 Other external expenses | 51 206.00 | 51 206.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 5 729.00 | 5 729.00 | ||
254 Depreciation and amortization | 11 135.00 | 11 135.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 76 740.00 | 76 740.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
280 Financial income | 181.00 | 181.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
310 Profit or loss | -34.00 | -34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 097.00 | 75 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 433.00 | 15 433.00 | ||
378 Amount of deductible VAT on goods and services | 3 916.00 | 3 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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