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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : RT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | RT CONSEIL |
| Siren | 791719826 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18590 |
| Management number | 2013B01257 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 819.00 | |||
BD Other fixed assets | 7 140.00 | |||
BH Other financial assets | 104.00 | |||
BJ TOTAL (I) | 15 127.00 | |||
BX Customers and related accounts | 3 620.00 | |||
BZ Other receivables | 363.00 | |||
CF Cash and cash equivalents | 84 237.00 | |||
CJ TOTAL (II) | 88 220.00 | |||
CO Grand total (0 to V) | 103 347.00 | 103 347.00 | 103 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 50 075.00 | 54 904.00 | 50 075.00 | |
DH Retained earnings | 84.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 260.00 | -4 913.00 | 34 260.00 | |
DL TOTAL (I) | 84 885.00 | 50 625.00 | 84 885.00 | |
DX Trade payables and related accounts | 744.00 | 744.00 | 744.00 | |
DY Tax and social security liabilities | 17 718.00 | 15 828.00 | 17 718.00 | |
EA Other liabilities | 1 093.00 | |||
EC TOTAL (IV) | 18 462.00 | 17 664.00 | 18 462.00 | |
EE Grand total (I to V) | 103 347.00 | 68 289.00 | 103 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 123 417.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 417.00 | |||
FW Other purchases and external expenses | 24 826.00 | |||
FX Taxes, duties, and similar payments | 1 862.00 | |||
FY Salaries and Wages | 57 440.00 | |||
GF Total Operating Expenses (II) | 84 128.00 | |||
GG - OPERATING RESULT (I - II) | 39 290.00 | |||
GO Net income from sales of marketable securities | 158.00 | |||
GP Total financial income (V) | 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 48.00 | |||
HH Total exceptional expenses (VIII) | 48.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -48.00 | |||
HK Income tax | 5 187.00 | 5 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 575.00 | 57 605.00 | 123 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 315.00 | 62 518.00 | 89 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 260.00 | -4 913.00 | 34 260.00 | |
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