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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : RBNS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | RBNS CONSEILS |
| Siren | 833661713 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5792 |
| Management number | 2017B10849 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 77 000.00 | 77 000.00 | 77 000.00 | |
072 Receivables – Other | 233 647.00 | 233 647.00 | 233 647.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 313 877.00 | 313 877.00 | 313 877.00 | |
110 Total Assets | 314 927.00 | 314 927.00 | 314 927.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 289 144.00 | |||
142 Total Equity - Total I | 290 344.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 609.00 | |||
172 Other debts | 22 704.00 | |||
176 Total debts | 24 582.00 | |||
180 Liabilities Total | 314 927.00 | |||
199 Of which current accounts of debit partners | 231 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 000.00 | 280 000.00 | 330 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 330 006.00 | 280 000.00 | 330 006.00 | |
242 Other external expenses | 20 091.00 | 2 714.00 | 20 091.00 | |
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 17 982.00 | 1 480.00 | 17 982.00 | |
252 Social security contributions | 2 289.00 | 152.00 | 2 289.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 40 844.00 | 4 346.00 | 40 844.00 | |
270 Operating profit | 289 161.00 | 275 654.00 | 289 161.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 289 144.00 | 275 654.00 | 289 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 342.00 | 3 342.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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