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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : R.L.C. Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | R.L.C. Gestion |
| Siren | 819699265 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68697 |
| Management number | 2016B08797 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 150 973.00 | 150 973.00 | 150 973.00 | |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CF Cash and cash equivalents | 10 953.00 | 10 953.00 | 10 953.00 | |
CJ TOTAL (II) | 163 310.00 | 163 310.00 | 163 310.00 | |
CO Grand total (0 to V) | 163 310.00 | 163 310.00 | 163 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 625.00 | 7 625.00 | ||
DL TOTAL (I) | 107 625.00 | 107 625.00 | ||
DX Trade payables and related accounts | 7 253.00 | 7 253.00 | ||
DY Tax and social security liabilities | 48 432.00 | 48 432.00 | ||
EC TOTAL (IV) | 55 685.00 | 55 685.00 | ||
EE Grand total (I to V) | 163 310.00 | 163 310.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 811.00 | 125 811.00 | 125 811.00 | |
FJ Net sales | 125 811.00 | 125 811.00 | 125 811.00 | |
FR Total operating income (I) | 125 811.00 | |||
FW Other purchases and external expenses | 12 049.00 | |||
FY Salaries and Wages | 70 657.00 | |||
FZ Social Security Contributions | 31 636.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 114 373.00 | |||
GG - OPERATING RESULT (I - II) | 11 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 812.00 | 3 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 811.00 | 125 811.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 185.00 | 118 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 625.00 | 7 625.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 253.00 | 7 253.00 | 7 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 357.00 | 152 357.00 | 152 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 686.00 | 55 686.00 | 55 686.00 | |
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