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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : EURL RG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL RG CONSEILS |
| Siren | 482037363 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8886 |
| Management number | 2005B00324 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 LE CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 341.00 | 16 341.00 | 16 341.00 | |
028 Tangible Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 19 133.00 | 1 792.00 | 17 341.00 | 19 133.00 |
068 Receivables – Trade and related accounts | 2 847.00 | 2 847.00 | 2 847.00 | |
072 Receivables – Other | 7 000.00 | 5 600.00 | 1 400.00 | 7 000.00 |
080 Sellable securities | 15 013.00 | 15 013.00 | 15 013.00 | |
084 Cash | 30 853.00 | 30 853.00 | 30 853.00 | |
096 Total Current Assets + Prepaid Expenses | 55 713.00 | 5 600.00 | 50 113.00 | 55 713.00 |
110 Total Assets | 74 846.00 | 7 392.00 | 67 454.00 | 74 846.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 20 566.00 | |||
136 Profit for the Year | 7 617.00 | |||
142 Total Equity - Total I | 51 283.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 299.00 | |||
172 Other debts | 14 170.00 | |||
176 Total debts | 16 170.00 | |||
180 Liabilities Total | 67 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 016.00 | 116 016.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 117 816.00 | 117 816.00 | ||
242 Other external expenses | 36 191.00 | 36 191.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 4 925.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 16 042.00 | 16 042.00 | ||
264 Total operating expenses | 102 157.00 | 102 157.00 | ||
270 Operating profit | 15 658.00 | 15 658.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 7 200.00 | 7 200.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 7 617.00 | 7 617.00 | ||
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