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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : RUG-I CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | RUG-I CONSEILS |
| Siren | 798450672 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10183 |
| Management number | 2013B07950 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 992.00 | 992.00 | 992.00 | |
068 Receivables – Trade and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 94 543.00 | 94 543.00 | 94 543.00 | |
084 Cash | 72 148.00 | 72 148.00 | 72 148.00 | |
096 Total Current Assets + Prepaid Expenses | 182 351.00 | 182 351.00 | 182 351.00 | |
110 Total Assets | 183 343.00 | 992.00 | 182 351.00 | 183 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 818.00 | |||
136 Profit for the Year | 36 983.00 | |||
142 Total Equity - Total I | 142 901.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 537.00 | |||
172 Other debts | 37 620.00 | |||
176 Total debts | 39 450.00 | |||
180 Liabilities Total | 182 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 355.00 | 129 355.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 356.00 | 129 356.00 | ||
242 Other external expenses | 9 510.00 | 9 510.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 6 653.00 | 6 653.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 15 357.00 | 15 357.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 653.00 | 84 653.00 | ||
270 Operating profit | 44 703.00 | 44 703.00 | ||
280 Financial income | 120.00 | 120.00 | ||
306 Income tax's | 7 840.00 | 7 840.00 | ||
310 Profit or loss | 36 983.00 | 36 983.00 | ||
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