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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : RUGBYPRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | RUGBYPRO CONSEIL |
| Siren | 532295615 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000579 |
| Management number | 2011B00200 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 MONTANS |
| 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 | 11 207.00 | 11 207.00 | 11 207.00 | |
072 Receivables – Other | 6 248.00 | 6 248.00 | 6 248.00 | |
084 Cash | 29 544.00 | 29 544.00 | 29 544.00 | |
096 Total Current Assets + Prepaid Expenses | 46 999.00 | 46 999.00 | 46 999.00 | |
110 Total Assets | 46 999.00 | 46 999.00 | 46 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 35.00 | |||
132 Other Reserves | 948.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 2 067.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 871.00 | |||
172 Other debts | 44 083.00 | |||
176 Total debts | 44 932.00 | |||
180 Liabilities Total | 46 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 026.00 | 26 026.00 | ||
232 Total operating income excluding VAT | 26 026.00 | 26 026.00 | ||
242 Other external expenses | 24 443.00 | 24 443.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 846.00 | 25 846.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 205.00 | 5 205.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
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