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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : RHONE SAONE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | RHONE SAONE COURTAGE |
| Siren | 532610656 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034031 |
| Management number | 2011B03053 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
BZ Other receivables | 2 013.00 | 2 013.00 | 2 013.00 | |
CF Cash and cash equivalents | 49 983.00 | 49 983.00 | 49 983.00 | |
CJ TOTAL (II) | 66 732.00 | 66 732.00 | 66 732.00 | |
CO Grand total (0 to V) | 66 733.00 | 66 733.00 | 66 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 870.00 | 44 780.00 | 36 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 018.00 | -7 910.00 | 6 018.00 | |
DL TOTAL (I) | 53 889.00 | 47 870.00 | 53 889.00 | |
DX Trade payables and related accounts | 9 382.00 | 9 382.00 | ||
DY Tax and social security liabilities | 2 943.00 | 2 943.00 | ||
EA Other liabilities | 519.00 | 75.00 | 519.00 | |
EC TOTAL (IV) | 12 844.00 | 75.00 | 12 844.00 | |
EE Grand total (I to V) | 66 733.00 | 47 945.00 | 66 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 067.00 | |||
FJ Net sales | 20 067.00 | |||
FR Total operating income (I) | 20 067.00 | |||
FW Other purchases and external expenses | 9 714.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
GF Total Operating Expenses (II) | 10 864.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 174.00 | |||
GU Total financial expenses (VI) | 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 010.00 | 3 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 018.00 | -7 910.00 | 6 018.00 | |
| 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 | 9 382.00 | 9 382.00 | 9 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 519.00 | 519.00 | 519.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 844.00 | 12 844.00 | 12 844.00 | |
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