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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : Rh + conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Rh + conseil |
| Siren | 804924132 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021267 |
| Management number | 2014B05427 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58.00 | 26.00 | 32.00 | 58.00 |
028 Tangible Assets | 6 429.00 | 5 135.00 | 1 294.00 | 6 429.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 502.00 | 5 161.00 | 1 341.00 | 6 502.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 86 552.00 | 86 552.00 | 86 552.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 104 971.00 | 104 971.00 | 104 971.00 | |
110 Total Assets | 111 473.00 | 5 161.00 | 106 312.00 | 111 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 912.00 | |||
136 Profit for the Year | 30 370.00 | |||
142 Total Equity - Total I | 95 782.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 10 286.00 | |||
176 Total debts | 10 530.00 | |||
180 Liabilities Total | 106 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 58.00 | 58.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 4 921.00 | 4 921.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 821.00 | 10 821.00 | ||
378 Amount of deductible VAT on goods and services | 1 860.00 | 1 860.00 | ||
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