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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : R.K. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-09 | Public | 2020-04-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-04-30 | Simplified |
| 2018-06-04 | Public | 2017-04-30 | Simplified |
| 2017-05-17 | Public | 2016-04-30 | Simplified |
| Name | R.K. CONSEILS |
| Siren | 502081524 |
| Closing | 2017-04-30 |
| Registry code | 6852 |
| Registration number | 1959 |
| Management number | 2008B00151 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 6 879.00 | 4 099.00 | 2 780.00 | 6 879.00 |
044 Total Fixed Assets | 7 109.00 | 4 329.00 | 2 780.00 | 7 109.00 |
072 Receivables – Other | 3 113.00 | 3 113.00 | 3 113.00 | |
080 Sellable securities | 76 082.00 | 76 082.00 | 76 082.00 | |
084 Cash | 7 773.00 | 7 773.00 | 7 773.00 | |
096 Total Current Assets + Prepaid Expenses | 86 967.00 | 86 967.00 | 86 967.00 | |
110 Total Assets | 94 076.00 | 4 329.00 | 89 747.00 | 94 076.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 15 649.00 | |||
136 Profit for the Year | 4 689.00 | |||
142 Total Equity - Total I | 34 798.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 750.00 | |||
172 Other debts | 54 294.00 | |||
176 Total debts | 54 950.00 | |||
180 Liabilities Total | 89 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 116.00 | 20 000.00 | 10 116.00 | |
232 Total operating income excluding VAT | 10 116.00 | 20 000.00 | 10 116.00 | |
242 Other external expenses | 2 848.00 | -174.00 | 2 848.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 621.00 | 504.00 | 621.00 | |
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 679.00 | 1 629.00 | 1 679.00 | |
264 Total operating expenses | 5 224.00 | 1 959.00 | 5 224.00 | |
270 Operating profit | 4 892.00 | 18 041.00 | 4 892.00 | |
280 Financial income | 624.00 | 912.00 | 624.00 | |
290 Exceptional income | 2 723.00 | |||
294 Financial expenses | 36.00 | |||
306 Income tax's | 827.00 | 3 246.00 | 827.00 | |
310 Profit or loss | 4 689.00 | 18 395.00 | 4 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 273.00 | 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 8 916.00 | 8 916.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 2 415.00 | 2 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 023.00 | 2 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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