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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : RC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | RC CONSEILS |
| Siren | 818478596 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 8464 |
| Management number | 2016B00112 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 956.00 | 2 544.00 | 4 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 515.00 | 1 956.00 | 2 559.00 | 4 515.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 26 359.00 | 26 359.00 | 26 359.00 | |
096 Total Current Assets + Prepaid Expenses | 36 524.00 | 36 524.00 | 36 524.00 | |
110 Total Assets | 41 039.00 | 1 956.00 | 39 083.00 | 41 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 280.00 | |||
136 Profit for the Year | 25 548.00 | |||
142 Total Equity - Total I | 31 328.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 6 361.00 | |||
176 Total debts | 7 755.00 | |||
180 Liabilities Total | 39 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 375.00 | 39 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 376.00 | 39 376.00 | ||
242 Other external expenses | 7 042.00 | 7 042.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 319.00 | 9 319.00 | ||
270 Operating profit | 30 057.00 | 30 057.00 | ||
306 Income tax's | 4 509.00 | 4 509.00 | ||
310 Profit or loss | 25 548.00 | 25 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 186.00 | 10 186.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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