Grow your business safely with RBCI CONSEIL
All the information you need about RBCI CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RBCI CONSEIL >
BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : RBCI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | RBCI CONSEIL |
| Siren | 810801548 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3928 |
| Management number | 2015B02946 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 155.00 | 5 505.00 | 27 650.00 | 33 155.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 33 635.00 | 5 505.00 | 28 130.00 | 33 635.00 |
068 Receivables – Trade and related accounts | 30 990.00 | 30 990.00 | 30 990.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 42 100.00 | 42 100.00 | 42 100.00 | |
092 Prepaid expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
096 Total Current Assets + Prepaid Expenses | 108 426.00 | 108 426.00 | 108 426.00 | |
110 Total Assets | 142 062.00 | 5 505.00 | 136 556.00 | 142 062.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 452.00 | |||
136 Profit for the Year | 49 728.00 | |||
142 Total Equity - Total I | 88 729.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 418.00 | |||
172 Other debts | 47 078.00 | |||
176 Total debts | 47 827.00 | |||
180 Liabilities Total | 136 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 848.00 | 201 848.00 | ||
232 Total operating income excluding VAT | 201 848.00 | 201 848.00 | ||
242 Other external expenses | 16 099.00 | 16 099.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 115 929.00 | 115 929.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 138 426.00 | 138 426.00 | ||
270 Operating profit | 63 422.00 | 63 422.00 | ||
306 Income tax's | 13 694.00 | 13 694.00 | ||
310 Profit or loss | 49 728.00 | 49 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 635.00 | 33 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 370.00 | 40 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
all companies in France
Complete and comprehensive database.
