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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : RCG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | RCG CONSULT |
| Siren | 801978321 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10215 |
| Management number | 2014B02163 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 1 030.00 | 1 030.00 | 1 030.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 363.00 | 4 363.00 | 4 363.00 | |
CF Cash and cash equivalents | 4 199.00 | 4 199.00 | 4 199.00 | |
CJ TOTAL (II) | 8 561.00 | 8 561.00 | 8 561.00 | |
CO Grand total (0 to V) | 9 591.00 | 1 030.00 | 8 561.00 | 9 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42.00 | 38.00 | 42.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | 18 903.00 | -48.00 | |
DL TOTAL (I) | 1 094.00 | 20 042.00 | 1 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 687.00 | 618.00 | 5 687.00 | |
DX Trade payables and related accounts | 1 210.00 | 127.00 | 1 210.00 | |
DY Tax and social security liabilities | 570.00 | 6 909.00 | 570.00 | |
EC TOTAL (IV) | 7 467.00 | 7 654.00 | 7 467.00 | |
EE Grand total (I to V) | 8 561.00 | 27 696.00 | 8 561.00 | |
EG Accrued income and payables due within one year | 7 467.00 | 7 654.00 | 7 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 492.00 | 17 492.00 | 17 492.00 | |
FJ Net sales | 17 492.00 | 17 492.00 | 17 492.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 493.00 | |||
FW Other purchases and external expenses | 12 897.00 | |||
FX Taxes, duties, and similar payments | 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 030.00 | |||
GF Total Operating Expenses (II) | 14 273.00 | |||
GG - OPERATING RESULT (I - II) | 3 220.00 | |||
GI Supported loss or transferred profit (IV) | 3 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 336.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 493.00 | 30 000.00 | 17 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 541.00 | 11 097.00 | 17 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48.00 | 18 903.00 | -48.00 | |
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