Grow your business safely with EURL RG CONSEILS
All the information you need about EURL RG CONSEILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL RG CONSEILS >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : EURL RG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL RG CONSEILS |
| Siren | 482037363 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3864 |
| Management number | 2005B00324 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 341.00 | 16 341.00 | 16 341.00 | |
028 Tangible Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 19 133.00 | 1 792.00 | 17 341.00 | 19 133.00 |
068 Receivables – Trade and related accounts | 2 536.00 | 2 536.00 | 2 536.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 15 043.00 | 15 043.00 | 15 043.00 | |
084 Cash | 27 104.00 | 27 104.00 | 27 104.00 | |
096 Total Current Assets + Prepaid Expenses | 51 683.00 | 7 000.00 | 44 683.00 | 51 683.00 |
110 Total Assets | 70 816.00 | 8 792.00 | 62 024.00 | 70 816.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 23 183.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 51 404.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 029.00 | |||
172 Other debts | 10 097.00 | |||
176 Total debts | 10 620.00 | |||
180 Liabilities Total | 62 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 264.00 | 111 264.00 | ||
232 Total operating income excluding VAT | 111 264.00 | 111 264.00 | ||
242 Other external expenses | 43 885.00 | 43 885.00 | ||
244 Taxes, duties and similar payments | 5 545.00 | 5 545.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 275.00 | 14 275.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 705.00 | 103 705.00 | ||
270 Operating profit | 7 559.00 | 7 559.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 5 121.00 | 5 121.00 | ||
all companies in France
Complete and comprehensive database.
