Grow your business safely with RF CONSULTING
All the information you need about RF CONSULTING to develop and secure your business in France
R
HOME >
CORPORATES
>
RF CONSULTING >
BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : RF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | RF CONSULTING |
| Siren | 487715047 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037993 |
| Management number | 2005B05578 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 956.00 | 5 774.00 | 3 182.00 | 8 956.00 |
040 Financial Assets | 304 876.00 | 304 876.00 | 304 876.00 | |
044 Total Fixed Assets | 313 833.00 | 5 774.00 | 308 059.00 | 313 833.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 8 052.00 | 8 052.00 | 8 052.00 | |
110 Total Assets | 321 885.00 | 5 774.00 | 316 111.00 | 321 885.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 27 723.00 | |||
134 Retained Earnings | 132 946.00 | |||
136 Profit for the Year | 49 992.00 | |||
142 Total Equity - Total I | 211 322.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 738.00 | |||
172 Other debts | 101 575.00 | |||
176 Total debts | 104 789.00 | |||
180 Liabilities Total | 316 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 35 702.00 | 35 702.00 | ||
242 Other external expenses | 18 317.00 | 18 317.00 | ||
243 (including business tax) | -164.00 | -164.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 030.00 | 20 030.00 | ||
270 Operating profit | 15 671.00 | 15 671.00 | ||
280 Financial income | 70 208.00 | 70 208.00 | ||
294 Financial expenses | 8 768.00 | 8 768.00 | ||
306 Income tax's | 27 119.00 | 27 119.00 | ||
310 Profit or loss | 49 992.00 | 49 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 162.00 | 89 162.00 | ||
490 Total Fixed Assets (Gross Value) | 224 671.00 | 224 671.00 | ||
492 Total Fixed Assets (Increases) | 89 162.00 | 89 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
all companies in France
Complete and comprehensive database.
