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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : Rh + conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Rh + conseil |
| Siren | 804924132 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041357 |
| Management number | 2014B05427 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 906.00 | 4 885.00 | 21.00 | 4 906.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 921.00 | 4 885.00 | 36.00 | 4 921.00 |
068 Receivables – Trade and related accounts | 13 618.00 | 13 618.00 | 13 618.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 60 492.00 | 60 492.00 | 60 492.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 74 598.00 | 74 598.00 | 74 598.00 | |
110 Total Assets | 79 519.00 | 4 885.00 | 74 634.00 | 79 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 623.00 | |||
136 Profit for the Year | 18 289.00 | |||
142 Total Equity - Total I | 65 412.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
172 Other debts | 7 933.00 | |||
176 Total debts | 9 222.00 | |||
180 Liabilities Total | 74 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 921.00 | 4 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 372.00 | 9 372.00 | ||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
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