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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : RC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | RC CONSEILS |
| Siren | 818478596 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1206 |
| Management number | 2016B00112 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 121.00 | 4 906.00 | 1 215.00 | 6 121.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 136.00 | 4 906.00 | 1 230.00 | 6 136.00 |
050 Raw materials, supplies, in progress | 8 800.00 | 8 800.00 | 8 800.00 | |
068 Receivables – Trade and related accounts | 8 693.00 | 8 693.00 | 8 693.00 | |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
096 Total Current Assets + Prepaid Expenses | 40 082.00 | 40 082.00 | 40 082.00 | |
110 Total Assets | 46 218.00 | 4 906.00 | 41 312.00 | 46 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 033.00 | |||
136 Profit for the Year | 32 270.00 | |||
142 Total Equity - Total I | 38 804.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 2 509.00 | |||
180 Liabilities Total | 41 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 987.00 | 36 987.00 | ||
222 Inventory production | 8 800.00 | 8 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 791.00 | 45 791.00 | ||
242 Other external expenses | 5 166.00 | 5 166.00 | ||
243 (including business tax) | -6 091.00 | -6 091.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 1 449.00 | 1 449.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 7 820.00 | 7 820.00 | ||
270 Operating profit | 37 970.00 | 37 970.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 695.00 | 5 695.00 | ||
310 Profit or loss | 32 270.00 | 32 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 621.00 | 1 621.00 | ||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
492 Total Fixed Assets (Increases) | 1 621.00 | 1 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 645.00 | 9 645.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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