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R HOME > CORPORATES > R.D. CONSEILS > BALANCE SHEET ( 2018-07-02)

THE LIST OF BALANCE SHEET : R.D. CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-06 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameR.D. CONSEILS
Siren488834649
Closing2017-12-31
Registry code 7803
Registration number 8430
Management number2006B00944
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78600 MAISONS LAFFITTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 817.00 817.00 817.00
072 Receivables – Other 903.00 903.00 903.00
080 Sellable securities 28 575.00 28 575.00 28 575.00
084 Cash 15 502.00 15 502.00 15 502.00
096 Total Current Assets + Prepaid Expenses 45 797.00 45 797.00 45 797.00
110 Total Assets 45 797.00 45 797.00 45 797.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 39 733.00
136 Profit for the Year 2 011.00
142 Total Equity - Total I 43 944.00
166 Suppliers and related accounts 1 853.00
172 Other debts
176 Total debts 1 853.00
180 Liabilities Total 45 797.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 155.00 12 581.00 9 155.00
232 Total operating income excluding VAT 9 155.00 12 581.00 9 155.00
242 Other external expenses 6 900.00 7 448.00 6 900.00
244 Taxes, duties and similar payments 147.00 148.00 147.00
252 Social security contributions 97.00 95.00 97.00
264 Total operating expenses 7 144.00 7 691.00 7 144.00
270 Operating profit 2 011.00 4 890.00 2 011.00
300 Exceptional expenses 52.00
310 Profit or loss 2 011.00 4 838.00 2 011.00

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