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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : RV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2017-11-14 | Public | 2017-09-30 | Complete |
| Name | RV CONSULTANT |
| Siren | 823684386 |
| Closing | 2018-09-30 |
| Registry code | 9731 |
| Registration number | 118 |
| Management number | 2016B00677 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
CF Cash and cash equivalents | 62 120.00 | 62 120.00 | 62 120.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 70 801.00 | 70 801.00 | 70 801.00 | |
CO Grand total (0 to V) | 70 801.00 | 70 801.00 | 70 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -16 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 756.00 | 41 503.00 | 65 756.00 | |
DL TOTAL (I) | 66 856.00 | 26 503.00 | 66 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 44.00 | 44.00 | ||
DY Tax and social security liabilities | 3 590.00 | 4 061.00 | 3 590.00 | |
EC TOTAL (IV) | 3 945.00 | 4 061.00 | 3 945.00 | |
EE Grand total (I to V) | 70 801.00 | 30 563.00 | 70 801.00 | |
EG Accrued income and payables due within one year | 3 945.00 | 4 061.00 | 3 945.00 | |
EI Including equity loans | 311.00 | 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 704.00 | 105 704.00 | 105 704.00 | |
FJ Net sales | 105 704.00 | 105 704.00 | 105 704.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 105 715.00 | |||
FW Other purchases and external expenses | 5 121.00 | |||
FX Taxes, duties, and similar payments | 1 034.00 | |||
FY Salaries and Wages | 21 600.00 | |||
FZ Social Security Contributions | 12 204.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 959.00 | |||
GG - OPERATING RESULT (I - II) | 65 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 715.00 | 81 537.00 | 105 715.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 959.00 | 40 034.00 | 39 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 756.00 | 41 503.00 | 65 756.00 | |
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