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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AT CONSEIL R.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-03-14 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | AT CONSEIL R.H |
| Siren | 511848244 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/045768 |
| Management number | 2009B01904 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 3 780.00 | 915.00 | 2 865.00 | 3 780.00 |
068 Receivables – Trade and related accounts | 32 832.00 | 32 832.00 | 32 832.00 | |
072 Receivables – Other | 4 672.00 | 4 672.00 | 4 672.00 | |
084 Cash | 20 652.00 | 20 652.00 | 20 652.00 | |
092 Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 60 034.00 | 60 034.00 | 60 034.00 | |
110 Total Assets | 63 813.00 | 915.00 | 62 899.00 | 63 813.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 261.00 | |||
136 Profit for the Year | 11 812.00 | |||
142 Total Equity - Total I | 38 074.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 8 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 16 344.00 | |||
176 Total debts | 24 825.00 | |||
180 Liabilities Total | 62 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 138 634.00 | 101 086.00 | 138 634.00 | |
230 Other income | 750.00 | |||
232 Total operating income excluding VAT | 138 634.00 | 101 836.00 | 138 634.00 | |
242 Other external expenses | 74 199.00 | 67 574.00 | 74 199.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 840.00 | 750.00 | 840.00 | |
250 Staff compensation | 48 634.00 | 42 790.00 | 48 634.00 | |
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 22.00 | |||
264 Total operating expenses | 123 898.00 | 111 136.00 | 123 898.00 | |
270 Operating profit | 14 736.00 | -9 300.00 | 14 736.00 | |
290 Exceptional income | 264.00 | |||
300 Exceptional expenses | 2 085.00 | 2 085.00 | ||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | 11 812.00 | -9 036.00 | 11 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 4 760.00 | 4 760.00 | ||
494 Total Fixed Assets (Decreases) | 980.00 | 980.00 | ||
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