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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RBCI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | RBCI CONSEIL |
| Siren | 810801548 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 24765 |
| Management number | 2015B02946 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 223.00 | 9 933.00 | 27 290.00 | 37 223.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 37 703.00 | 9 933.00 | 27 770.00 | 37 703.00 |
068 Receivables – Trade and related accounts | 40 248.00 | 40 248.00 | 40 248.00 | |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 35 588.00 | 35 588.00 | 35 588.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 111 851.00 | 111 851.00 | 111 851.00 | |
110 Total Assets | 149 554.00 | 9 933.00 | 139 621.00 | 149 554.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 88 179.00 | |||
136 Profit for the Year | 28 855.00 | |||
142 Total Equity - Total I | 117 584.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 091.00 | |||
172 Other debts | 21 419.00 | |||
176 Total debts | 22 036.00 | |||
180 Liabilities Total | 139 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 528.00 | 204 528.00 | ||
232 Total operating income excluding VAT | 204 529.00 | 204 529.00 | ||
242 Other external expenses | 13 713.00 | 13 713.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 149 978.00 | 149 978.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 4 428.00 | 4 428.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 580.00 | 170 580.00 | ||
270 Operating profit | 33 949.00 | 33 949.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 4 634.00 | 4 634.00 | ||
310 Profit or loss | 28 855.00 | 28 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 524.00 | 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 544.00 | 3 544.00 | ||
490 Total Fixed Assets (Gross Value) | 33 635.00 | 33 635.00 | ||
492 Total Fixed Assets (Increases) | 4 068.00 | 4 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 906.00 | 40 906.00 | ||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
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