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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : R.K. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-09 | Public | 2020-04-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-04-30 | Simplified |
| 2018-06-04 | Public | 2017-04-30 | Simplified |
| 2017-05-17 | Public | 2016-04-30 | Simplified |
| Name | R.K. CONSEILS |
| Siren | 502081524 |
| Closing | 2018-04-30 |
| Registry code | 6852 |
| Registration number | 10042 |
| Management number | 2008B00151 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 5 747.00 | 4 427.00 | 1 320.00 | 5 747.00 |
044 Total Fixed Assets | 5 977.00 | 4 657.00 | 1 320.00 | 5 977.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
080 Sellable securities | 37 363.00 | 37 363.00 | 37 363.00 | |
084 Cash | 12 057.00 | 12 057.00 | 12 057.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 49 617.00 | 49 617.00 | 49 617.00 | |
110 Total Assets | 55 594.00 | 4 657.00 | 50 937.00 | 55 594.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 20 338.00 | |||
136 Profit for the Year | 4 208.00 | |||
142 Total Equity - Total I | 39 005.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 11 932.00 | |||
176 Total debts | 11 932.00 | |||
180 Liabilities Total | 50 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 298.00 | 298.00 | ||
490 Total Fixed Assets (Gross Value) | 7 109.00 | 7 109.00 | ||
492 Total Fixed Assets (Increases) | 298.00 | 298.00 | ||
494 Total Fixed Assets (Decreases) | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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