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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3963 |
| Management number | 2016B00112 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 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 | 3 456.00 | 1 044.00 | 4 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 515.00 | 3 456.00 | 1 059.00 | 4 515.00 |
068 Receivables – Trade and related accounts | 15 392.00 | 15 392.00 | 15 392.00 | |
072 Receivables – Other | 7 947.00 | 7 947.00 | 7 947.00 | |
084 Cash | 33 285.00 | 33 285.00 | 33 285.00 | |
096 Total Current Assets + Prepaid Expenses | 56 624.00 | 56 624.00 | 56 624.00 | |
110 Total Assets | 61 139.00 | 3 456.00 | 57 682.00 | 61 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 828.00 | |||
136 Profit for the Year | 35 205.00 | |||
142 Total Equity - Total I | 41 533.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 042.00 | |||
172 Other debts | 14 370.00 | |||
176 Total debts | 16 149.00 | |||
180 Liabilities Total | 57 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 817.00 | 48 817.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 817.00 | 48 817.00 | ||
242 Other external expenses | 4 716.00 | 4 716.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 6 818.00 | 6 818.00 | ||
270 Operating profit | 41 999.00 | 41 999.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 6 741.00 | 6 741.00 | ||
310 Profit or loss | 35 205.00 | 35 205.00 | ||
| 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 | 10 203.00 | 10 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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