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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : RB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | RB CONSULT |
| Siren | 750514630 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15512 |
| Management number | 2012B01097 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 119.00 | 2 852.00 | 267.00 | 3 119.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 219.00 | 2 852.00 | 367.00 | 3 219.00 |
072 Receivables – Other | 52 034.00 | 52 034.00 | 52 034.00 | |
084 Cash | 132 131.00 | 132 131.00 | 132 131.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 184 213.00 | 184 213.00 | 184 213.00 | |
110 Total Assets | 187 433.00 | 2 852.00 | 184 580.00 | 187 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 161 800.00 | |||
136 Profit for the Year | 15 033.00 | |||
142 Total Equity - Total I | 177 934.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 793.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 6 646.00 | |||
180 Liabilities Total | 184 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 396.00 | 396.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
264 Total operating expenses | 9 895.00 | 9 895.00 | ||
270 Operating profit | 16 504.00 | 16 504.00 | ||
280 Financial income | 1 181.00 | 1 181.00 | ||
306 Income tax's | 2 653.00 | 2 653.00 | ||
310 Profit or loss | 15 033.00 | 15 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 219.00 | 3 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 280.00 | 3 280.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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