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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : RIEMANN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-07-31 | Simplified |
| 2017-11-21 | Public | 2017-07-31 | Simplified |
| Name | RIEMANN CONSULT |
| Siren | 441817640 |
| Closing | 2018-07-31 |
| Registry code | 6752 |
| Registration number | 15980 |
| Management number | 2002B00729 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 NIEDERLAUTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
072 Receivables – Other | 36 600.00 | 36 600.00 | 36 600.00 | |
084 Cash | 295 125.00 | 295 125.00 | 295 125.00 | |
096 Total Current Assets + Prepaid Expenses | 331 725.00 | 331 725.00 | 331 725.00 | |
110 Total Assets | 333 387.00 | 333 387.00 | 333 387.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 176 256.00 | |||
136 Profit for the Year | 22 294.00 | |||
142 Total Equity - Total I | 206 550.00 | |||
166 Suppliers and related accounts | 24 614.00 | |||
172 Other debts | 102 223.00 | |||
176 Total debts | 126 837.00 | |||
180 Liabilities Total | 333 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 634.00 | 306 137.00 | 374 634.00 | |
232 Total operating income excluding VAT | 374 634.00 | 306 137.00 | 374 634.00 | |
234 Purchases of goods (including customs duties) | 96 430.00 | 32 680.00 | 96 430.00 | |
242 Other external expenses | 32 986.00 | 18 231.00 | 32 986.00 | |
244 Taxes, duties and similar payments | 4 314.00 | 5 611.00 | 4 314.00 | |
250 Staff compensation | 210 000.00 | 210 000.00 | 210 000.00 | |
254 Depreciation and amortization | 210.00 | 211.00 | 210.00 | |
262 Other expenses | 8 400.00 | 9 659.00 | 8 400.00 | |
264 Total operating expenses | 352 340.00 | 276 392.00 | 352 340.00 | |
270 Operating profit | 22 294.00 | 29 745.00 | 22 294.00 | |
294 Financial expenses | 380.00 | 362.00 | 380.00 | |
310 Profit or loss | 22 294.00 | 29 745.00 | 22 294.00 | |
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