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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : S.A.R.L. R.C. CONSULTANT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2012-12-31 | Simplified |
| Name | S.A.R.L. R.C. CONSULTANT. |
| Siren | 447829771 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 2475 |
| Management number | 2003B00279 |
| Activity code | 4339Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 233.00 | 6 233.00 | 6 233.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 233.00 | 6 233.00 | 1 000.00 | 7 233.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 61 044.00 | 61 044.00 | 61 044.00 | |
080 Sellable securities | 33.00 | 33.00 | 33.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 63 707.00 | 63 707.00 | 63 707.00 | |
110 Total Assets | 70 940.00 | 6 233.00 | 64 707.00 | 70 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 447.00 | |||
136 Profit for the Year | 13 424.00 | |||
142 Total Equity - Total I | 22 672.00 | |||
156 Loans and similar debts | 1 210.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 39 421.00 | |||
176 Total debts | 42 035.00 | |||
180 Liabilities Total | 64 707.00 | |||
199 Of which current accounts of debit partners | 58 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 1 077.00 | 1 077.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 8 941.00 | 8 941.00 | ||
264 Total operating expenses | 11 396.00 | 11 396.00 | ||
270 Operating profit | 13 603.00 | 13 603.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 13 424.00 | 13 424.00 | ||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 233.00 | 7 233.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
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