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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : RS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | RS CONSEIL |
| Siren | 502445505 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11429 |
| Management number | 2008B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 350.00 | 10 350.00 | 10 350.00 | |
BZ Other receivables | 10 201.00 | 10 201.00 | 10 201.00 | |
CF Cash and cash equivalents | 38 241.00 | 38 241.00 | 38 241.00 | |
CJ TOTAL (II) | 58 792.00 | 58 792.00 | 58 792.00 | |
CO Grand total (0 to V) | 58 792.00 | 58 792.00 | 58 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 955.00 | 6 152.00 | 4 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 530.00 | 48 803.00 | 46 530.00 | |
DL TOTAL (I) | 52 585.00 | 56 055.00 | 52 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | 300.00 | 556.00 | |
DX Trade payables and related accounts | 3 855.00 | 3 720.00 | 3 855.00 | |
DY Tax and social security liabilities | 1 797.00 | 4 453.00 | 1 797.00 | |
EC TOTAL (IV) | 6 207.00 | 8 473.00 | 6 207.00 | |
EE Grand total (I to V) | 58 792.00 | 64 528.00 | 58 792.00 | |
EG Accrued income and payables due within one year | 6 207.00 | 8 473.00 | 6 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 98 575.00 | |||
FJ Net sales | 98 575.00 | |||
FR Total operating income (I) | 98 575.00 | |||
FW Other purchases and external expenses | 39 764.00 | |||
FX Taxes, duties, and similar payments | 1 069.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 40 833.00 | |||
GG - OPERATING RESULT (I - II) | 57 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 212.00 | 13 919.00 | 11 212.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 575.00 | 99 078.00 | 98 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 045.00 | 50 275.00 | 52 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 530.00 | 48 803.00 | 46 530.00 | |
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