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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : RD CONSULTANT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | RD CONSULTANT. |
| Siren | 452810948 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001406 |
| Management number | 2004B00446 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 111 228.00 | 111 228.00 | 111 228.00 | |
CD Marketable securities | 25 353.00 | 25 353.00 | 25 353.00 | |
CF Cash and cash equivalents | 100 893.00 | 100 893.00 | 100 893.00 | |
CJ TOTAL (II) | 237 474.00 | 237 474.00 | 237 474.00 | |
CO Grand total (0 to V) | 237 474.00 | 237 474.00 | 237 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 147 375.00 | 142 968.00 | 147 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 877.00 | 14 607.00 | 877.00 | |
DL TOTAL (I) | 204 351.00 | 213 675.00 | 204 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 397.00 | 38 446.00 | 31 397.00 | |
DY Tax and social security liabilities | 1 726.00 | 3 412.00 | 1 726.00 | |
EC TOTAL (IV) | 33 123.00 | 41 858.00 | 33 123.00 | |
EE Grand total (I to V) | 237 474.00 | 255 533.00 | 237 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 985.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GF Total Operating Expenses (II) | 1 395.00 | |||
GG - OPERATING RESULT (I - II) | -1 393.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 414.00 | |||
GP Total financial income (V) | 2 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 524.00 | |||
HD Total exceptional income (VII) | 8 524.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 524.00 | |||
HK Income tax | 145.00 | 2 570.00 | 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 417.00 | 19 563.00 | 2 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 540.00 | 4 956.00 | 1 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 877.00 | 14 607.00 | 877.00 | |
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