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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : RBL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | RBL CONSEIL |
| Siren | 434592036 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10914 |
| Management number | 2001B02654 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 67 060.00 | 67 060.00 | 67 060.00 | |
AP Buildings | 279 227.00 | 24 835.00 | 254 392.00 | 279 227.00 |
AT Other tangible assets | 6 022.00 | 2 365.00 | 3 657.00 | 6 022.00 |
BJ TOTAL (I) | 502 309.00 | 27 200.00 | 475 109.00 | 502 309.00 |
BZ Other receivables | 789.00 | 789.00 | 789.00 | |
CF Cash and cash equivalents | 47 872.00 | 47 872.00 | 47 872.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 48 839.00 | 48 839.00 | 48 839.00 | |
CO Grand total (0 to V) | 551 148.00 | 27 200.00 | 523 948.00 | 551 148.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 508 340.00 | 502 569.00 | 508 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 913.00 | 5 771.00 | 3 913.00 | |
DL TOTAL (I) | 521 054.00 | 517 140.00 | 521 054.00 | |
DX Trade payables and related accounts | 2 205.00 | 2 161.00 | 2 205.00 | |
DY Tax and social security liabilities | 690.00 | 1 018.00 | 690.00 | |
EC TOTAL (IV) | 2 895.00 | 3 179.00 | 2 895.00 | |
EE Grand total (I to V) | 523 948.00 | 520 319.00 | 523 948.00 | |
EG Accrued income and payables due within one year | 2 895.00 | 3 179.00 | 2 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 3 837.00 | |||
FX Taxes, duties, and similar payments | 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 096.00 | |||
GF Total Operating Expenses (II) | 13 397.00 | |||
GG - OPERATING RESULT (I - II) | 4 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 690.00 | 1 018.00 | 690.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 20 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 087.00 | 14 229.00 | 14 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 913.00 | 5 771.00 | 3 913.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 205.00 | 2 205.00 | 2 205.00 | |
VP Miscellaneous | 789.00 | 789.00 | 789.00 | |
VQ Other Taxes, Duties, and Similar Debts | 690.00 | 690.00 | 690.00 | |
VS Prepaid expenses | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 967.00 | 967.00 | 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 895.00 | 2 895.00 | 2 895.00 | |
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