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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : RH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2016-12-31 | Simplified |
| Name | RH CONSULTING |
| Siren | 794251322 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 224 |
| Management number | 2013B00534 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 486.00 | 18 486.00 | 18 486.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 18 184.00 | 18 184.00 | 18 184.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 670.00 | 51 670.00 | 51 670.00 | |
110 Total Assets | 51 670.00 | 51 670.00 | 51 670.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 928.00 | |||
136 Profit for the Year | 22 686.00 | |||
142 Total Equity - Total I | 47 164.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 51 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 903.00 | 83 160.00 | 83 903.00 | |
230 Other income | 4 839.00 | 2 390.00 | 4 839.00 | |
232 Total operating income excluding VAT | 88 742.00 | 85 550.00 | 88 742.00 | |
242 Other external expenses | 65 411.00 | 71 741.00 | 65 411.00 | |
244 Taxes, duties and similar payments | 228.00 | 209.00 | 228.00 | |
264 Total operating expenses | 65 639.00 | 71 950.00 | 65 639.00 | |
270 Operating profit | 23 103.00 | 13 600.00 | 23 103.00 | |
294 Financial expenses | 417.00 | 373.00 | 417.00 | |
306 Income tax's | 3 403.00 | 1 984.00 | 3 403.00 | |
310 Profit or loss | 19 283.00 | 11 243.00 | 19 283.00 | |
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