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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : RICHARD RODRIGUES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2018-12-31 | Simplified |
| Name | RICHARD RODRIGUES CONSEIL |
| Siren | 832381180 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2179 |
| Management number | 2017B09008 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 78 657.00 | 78 657.00 | 78 657.00 | |
096 Total Current Assets + Prepaid Expenses | 79 138.00 | 79 138.00 | 79 138.00 | |
110 Total Assets | 79 138.00 | 79 138.00 | 79 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 283.00 | |||
142 Total Equity - Total I | 55 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 23 855.00 | |||
176 Total debts | 23 855.00 | |||
180 Liabilities Total | 79 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 000.00 | 32 000.00 | ||
218 Production of services sold - France | 178 560.00 | 178 560.00 | ||
232 Total operating income excluding VAT | 178 560.00 | 178 560.00 | ||
242 Other external expenses | 14 018.00 | 14 018.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 63 639.00 | 63 639.00 | ||
252 Social security contributions | 34 269.00 | 34 269.00 | ||
264 Total operating expenses | 112 063.00 | 112 063.00 | ||
270 Operating profit | 66 497.00 | 66 497.00 | ||
280 Financial income | 446.00 | 446.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 12 564.00 | 12 564.00 | ||
310 Profit or loss | 54 283.00 | 54 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 312.00 | 29 312.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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