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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : RFI conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RFI conseil |
| Siren | 492019054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57524 |
| Management number | 2006B18171 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 3 582.00 | 3 390.00 | 192.00 | 3 582.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
080 Sellable securities | 11 470.00 | 11 470.00 | 11 470.00 | |
084 Cash | 5 140.00 | 5 140.00 | 5 140.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 31 224.00 | 14 000.00 | 17 224.00 | 31 224.00 |
110 Total Assets | 34 807.00 | 17 390.00 | 17 416.00 | 34 807.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 287.00 | |||
136 Profit for the Year | -20 970.00 | |||
142 Total Equity - Total I | -2 883.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 138.00 | |||
172 Other debts | 17 559.00 | |||
176 Total debts | 20 299.00 | |||
180 Liabilities Total | 17 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 13 093.00 | 13 093.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
256 Provisions | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 28 170.00 | 28 170.00 | ||
270 Operating profit | -20 970.00 | -20 970.00 | ||
310 Profit or loss | -20 970.00 | -20 970.00 | ||
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