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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : RLB AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-08-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Complete |
| Name | RLB AUDIT |
| Siren | 790868228 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040583 |
| Management number | 2013B00533 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 9 614.00 | 9 614.00 | 9 614.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 71 331.00 | 71 331.00 | 71 331.00 | |
110 Total Assets | 71 346.00 | 71 346.00 | 71 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 463.00 | |||
134 Retained Earnings | 45 608.00 | |||
136 Profit for the Year | 3 441.00 | |||
142 Total Equity - Total I | 50 512.00 | |||
166 Suppliers and related accounts | 9 496.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 20 834.00 | |||
180 Liabilities Total | 71 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 395.00 | 60 715.00 | 103 395.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 396.00 | 60 715.00 | 103 396.00 | |
242 Other external expenses | 98 018.00 | 41 090.00 | 98 018.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 590.00 | 598.00 | |
264 Total operating expenses | 98 616.00 | 41 680.00 | 98 616.00 | |
270 Operating profit | 4 779.00 | 19 035.00 | 4 779.00 | |
306 Income tax's | 1 338.00 | 2 855.00 | 1 338.00 | |
310 Profit or loss | 3 441.00 | 16 180.00 | 3 441.00 | |
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