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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : R.K. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-09 | Public | 2020-04-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-04-30 | Simplified |
| 2018-06-04 | Public | 2017-04-30 | Simplified |
| 2017-05-17 | Public | 2016-04-30 | Simplified |
| Name | R.K. CONSEILS |
| Siren | 502081524 |
| Closing | 2020-04-30 |
| Registry code | 6852 |
| Registration number | 9847 |
| Management number | 2008B00151 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 5 747.00 | 5 747.00 | 5 747.00 | |
044 Total Fixed Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
080 Sellable securities | 26 383.00 | 26 383.00 | 26 383.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 35 132.00 | 35 132.00 | 35 132.00 | |
110 Total Assets | 41 109.00 | 5 977.00 | 35 132.00 | 41 109.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 3 720.00 | |||
136 Profit for the Year | -5 328.00 | |||
142 Total Equity - Total I | 12 852.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 20 995.00 | |||
176 Total debts | 22 280.00 | |||
180 Liabilities Total | 35 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 4 656.00 | 5 838.00 | 4 656.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 44.00 | 314.00 | |
254 Depreciation and amortization | 365.00 | 955.00 | 365.00 | |
264 Total operating expenses | 5 335.00 | 6 837.00 | 5 335.00 | |
270 Operating profit | -5 335.00 | -837.00 | -5 335.00 | |
280 Financial income | 9.00 | 11.00 | 9.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -5 328.00 | -825.00 | -5 328.00 | |
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