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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : RIA CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | RIA CONSULTING SERVICES |
| Siren | 527789887 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11439 |
| Management number | 2010B07566 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 2 900.00 | 437.00 | 3 337.00 |
044 Total Fixed Assets | 3 337.00 | 2 900.00 | 437.00 | 3 337.00 |
068 Receivables – Trade and related accounts | 29 820.00 | 29 820.00 | 29 820.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 246 270.00 | 246 270.00 | 246 270.00 | |
096 Total Current Assets + Prepaid Expenses | 276 356.00 | 276 356.00 | 276 356.00 | |
110 Total Assets | 279 694.00 | 2 900.00 | 276 793.00 | 279 694.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 178 446.00 | |||
136 Profit for the Year | 32 345.00 | |||
142 Total Equity - Total I | 212 112.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 771.00 | |||
172 Other debts | 61 521.00 | |||
176 Total debts | 64 681.00 | |||
180 Liabilities Total | 276 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 900.00 | 103 900.00 | ||
232 Total operating income excluding VAT | 103 900.00 | 103 900.00 | ||
242 Other external expenses | 14 318.00 | 14 318.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 15 449.00 | 15 449.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 65 846.00 | 65 846.00 | ||
270 Operating profit | 38 053.00 | 38 053.00 | ||
306 Income tax's | 5 708.00 | 5 708.00 | ||
310 Profit or loss | 32 345.00 | 32 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 2 813.00 | 2 813.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 780.00 | 20 780.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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