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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : RZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| Name | RZ CONSEIL |
| Siren | 821763703 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 12554 |
| Management number | 2016B06618 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 36 744.00 | 36 744.00 | 36 744.00 | |
096 Total Current Assets + Prepaid Expenses | 37 112.00 | 37 112.00 | 37 112.00 | |
110 Total Assets | 37 127.00 | 37 127.00 | 37 127.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 318.00 | |||
142 Total Equity - Total I | 4 818.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 31 937.00 | |||
176 Total debts | 32 309.00 | |||
180 Liabilities Total | 37 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 964.00 | 63 964.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 63 974.00 | 63 974.00 | ||
242 Other external expenses | 35 089.00 | 35 089.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 16 323.00 | 16 323.00 | ||
252 Social security contributions | 7 880.00 | 7 880.00 | ||
264 Total operating expenses | 59 297.00 | 59 297.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 4 318.00 | 4 318.00 | ||
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