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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : RHAPSODY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | RHAPSODY CONSULTING |
| Siren | 441965662 |
| Closing | 2017-03-31 |
| Registry code | 2903 |
| Registration number | 5471 |
| Management number | 2016B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29750 Loctudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
040 Financial Assets | 253 428.00 | 78 165.00 | 175 263.00 | 253 428.00 |
044 Total Fixed Assets | 255 509.00 | 80 246.00 | 175 263.00 | 255 509.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 18 440.00 | 18 440.00 | 18 440.00 | |
096 Total Current Assets + Prepaid Expenses | 31 680.00 | 31 680.00 | 31 680.00 | |
110 Total Assets | 287 190.00 | 80 246.00 | 206 943.00 | 287 190.00 |
120 Share or Individual Capital | 272 000.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 9 116.00 | |||
134 Retained Earnings | -165 547.00 | |||
136 Profit for the Year | 11 119.00 | |||
142 Total Equity - Total I | 127 168.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 465.00 | |||
172 Other debts | 77 975.00 | |||
176 Total debts | 79 775.00 | |||
180 Liabilities Total | 206 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 824.00 | |||
193 Of which financial assets due in less than one year | 1 189.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 11 010.00 | 11 010.00 | ||
242 Other external expenses | 4 301.00 | 4 301.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 4 714.00 | 4 714.00 | ||
270 Operating profit | 6 295.00 | 6 295.00 | ||
280 Financial income | 4 824.00 | 4 824.00 | ||
310 Profit or loss | 11 119.00 | 11 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 824.00 | 14 824.00 | ||
490 Total Fixed Assets (Gross Value) | 240 685.00 | 240 685.00 | ||
492 Total Fixed Assets (Increases) | 14 824.00 | 14 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
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