Grow your business safely with R.P.H. Consulting
All the information you need about R.P.H. Consulting to develop and secure your business in France
R
HOME >
CORPORATES
>
R.P.H. Consulting >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : R.P.H. Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-12 | Public | 2017-06-30 | Simplified |
| Name | R.P.H. Consulting |
| Siren | 453663445 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5878 |
| Management number | 2017B00162 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 4 550.00 | 2 211.00 | 2 339.00 | 4 550.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 766.00 | 2 428.00 | 2 339.00 | 4 766.00 |
068 Receivables – Trade and related accounts | 90 076.00 | 90 076.00 | 90 076.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
080 Sellable securities | 470.00 | 470.00 | 470.00 | |
084 Cash | 185 000.00 | 185 000.00 | 185 000.00 | |
092 Prepaid expenses | 7 356.00 | 7 356.00 | 7 356.00 | |
096 Total Current Assets + Prepaid Expenses | 288 720.00 | 288 719.00 | 288 720.00 | |
110 Total Assets | 293 486.00 | 2 428.00 | 291 058.00 | 293 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 261 781.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -37 708.00 | |||
142 Total Equity - Total I | 235 073.00 | |||
156 Loans and similar debts | 708.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 45 953.00 | |||
176 Total debts | 55 984.00 | |||
180 Liabilities Total | 291 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
484 DECREASES Financial Assets | 1 337.00 | 1 337.00 | ||
490 Total Fixed Assets (Gross Value) | 4 587.00 | 4 587.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
494 Total Fixed Assets (Decreases) | 1 337.00 | 1 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 039.00 | 59 039.00 | ||
378 Amount of deductible VAT on goods and services | 7 001.00 | 7 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
