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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : EURL RG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL RG CONSEILS |
| Siren | 482037363 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8565 |
| Management number | 2005B00324 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 341.00 | 16 341.00 | 16 341.00 | |
028 Tangible Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 19 133.00 | 1 792.00 | 17 341.00 | 19 133.00 |
068 Receivables – Trade and related accounts | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 14 983.00 | 14 983.00 | 14 983.00 | |
084 Cash | 34 191.00 | 34 191.00 | 34 191.00 | |
096 Total Current Assets + Prepaid Expenses | 57 970.00 | 57 970.00 | 57 970.00 | |
110 Total Assets | 77 103.00 | 1 792.00 | 75 311.00 | 77 103.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 31 887.00 | |||
136 Profit for the Year | -1 321.00 | |||
142 Total Equity - Total I | 53 666.00 | |||
166 Suppliers and related accounts | 8 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 783.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 21 645.00 | |||
180 Liabilities Total | 75 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 008.00 | 124 008.00 | ||
232 Total operating income excluding VAT | 124 008.00 | 124 008.00 | ||
242 Other external expenses | 62 544.00 | 62 544.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 3 573.00 | 3 573.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 11 025.00 | 11 025.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 122 692.00 | 122 692.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 3 168.00 | 3 168.00 | ||
310 Profit or loss | -1 321.00 | -1 321.00 | ||
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