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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : RSTIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | RSTIT CONSULTING |
| Siren | 813664919 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4060 |
| Management number | 2015B07249 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 34 860.00 | 34 860.00 | 34 860.00 | |
CJ TOTAL (II) | 143 840.00 | 143 840.00 | 143 840.00 | |
CO Grand total (0 to V) | 143 840.00 | 143 840.00 | 143 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 404.00 | 85 404.00 | ||
DL TOTAL (I) | 85 904.00 | 85 904.00 | ||
DX Trade payables and related accounts | 2 687.00 | 2 687.00 | ||
DY Tax and social security liabilities | 55 249.00 | 55 249.00 | ||
EC TOTAL (IV) | 57 936.00 | 57 936.00 | ||
EE Grand total (I to V) | 143 840.00 | 143 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 880.00 | 136 880.00 | 136 880.00 | |
FJ Net sales | 136 880.00 | 136 880.00 | 136 880.00 | |
FR Total operating income (I) | 136 880.00 | |||
FW Other purchases and external expenses | 3 582.00 | |||
FX Taxes, duties, and similar payments | 4 806.00 | |||
FZ Social Security Contributions | 10 178.00 | |||
GF Total Operating Expenses (II) | 18 566.00 | |||
GG - OPERATING RESULT (I - II) | 118 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 461.00 | 461.00 | ||
HH Total exceptional expenses (VIII) | 461.00 | 461.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -461.00 | -461.00 | ||
HK Income tax | 32 449.00 | 32 449.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 880.00 | 136 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 476.00 | 51 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 404.00 | 85 404.00 | ||
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