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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : R.P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-06-30 | Complete |
| 2018-11-19 | Public | 2017-06-30 | Complete |
| 2018-10-15 | Public | 2016-06-30 | Complete |
| Name | R.P CONSEIL |
| Siren | 752036814 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 3991 |
| Management number | 2012B00415 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 713.00 | -3 713.00 | ||
AT Other tangible assets | 3 713.00 | 3 713.00 | 3 713.00 | |
BJ TOTAL (I) | 3 713.00 | 3 713.00 | 3 713.00 | |
BZ Other receivables | 27 375.00 | 27 375.00 | 27 375.00 | |
CF Cash and cash equivalents | 1 017.00 | 1 017.00 | 1 017.00 | |
CJ TOTAL (II) | 28 391.00 | 28 391.00 | 28 391.00 | |
CO Grand total (0 to V) | 32 104.00 | 3 713.00 | 28 391.00 | 32 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 22 329.00 | 20 502.00 | 22 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 689.00 | 1 827.00 | 5 689.00 | |
DL TOTAL (I) | 28 218.00 | 22 529.00 | 28 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 727.00 | |||
DY Tax and social security liabilities | 173.00 | 2 760.00 | 173.00 | |
EC TOTAL (IV) | 173.00 | 8 487.00 | 173.00 | |
EE Grand total (I to V) | 28 391.00 | 31 017.00 | 28 391.00 | |
EG Accrued income and payables due within one year | 173.00 | 8 487.00 | 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 565.00 | 17 565.00 | 17 565.00 | |
FJ Net sales | 17 565.00 | 17 565.00 | 17 565.00 | |
FR Total operating income (I) | 17 565.00 | |||
FW Other purchases and external expenses | 11 301.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FZ Social Security Contributions | 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 12 411.00 | |||
GG - OPERATING RESULT (I - II) | 5 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -535.00 | 4 520.00 | -535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 565.00 | 17 400.00 | 17 565.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 876.00 | 15 573.00 | 11 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 689.00 | 1 827.00 | 5 689.00 | |
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