Grow your business safely with RG CONSEIL
All the information you need about RG CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RG CONSEIL >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : RG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2021-04-15 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | RG CONSEIL |
| Siren | 813595493 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27093 |
| Management number | 2015B19260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 663.00 | 54 663.00 | 54 663.00 | |
044 Total Fixed Assets | 54 663.00 | 54 663.00 | 54 663.00 | |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 146 614.00 | 146 614.00 | 146 614.00 | |
096 Total Current Assets + Prepaid Expenses | 164 100.00 | 164 100.00 | 164 100.00 | |
110 Total Assets | 218 763.00 | 218 763.00 | 218 763.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 115 259.00 | |||
142 Total Equity - Total I | 115 359.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 859.00 | |||
172 Other debts | 102 174.00 | |||
176 Total debts | 103 404.00 | |||
180 Liabilities Total | 218 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 736.00 | 175 736.00 | ||
232 Total operating income excluding VAT | 175 736.00 | 175 736.00 | ||
242 Other external expenses | 9 913.00 | 9 913.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 4 987.00 | 4 987.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
264 Total operating expenses | 15 950.00 | 15 950.00 | ||
270 Operating profit | 159 786.00 | 159 786.00 | ||
306 Income tax's | 44 527.00 | 44 527.00 | ||
310 Profit or loss | 115 259.00 | 115 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54 663.00 | 54 663.00 | ||
492 Total Fixed Assets (Increases) | 54 663.00 | 54 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 356.00 | 32 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
