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C HOME > CORPORATES > CONSEIL RF 19 > BALANCE SHEET ( 2022-09-01)

THE LIST OF BALANCE SHEET : CONSEIL RF 19

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Simplified
NameCONSEIL RF 19
Siren494330285
Closing2021-12-31
Registry code 1901
Registration number 3278
Management number2007B30028
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address19200 Ussel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 27 419.00 27 419.00 27 419.00
044 Total Fixed Assets 27 419.00 27 419.00 27 419.00
068 Receivables – Trade and related accounts 1 289.00 1 289.00 1 289.00
072 Receivables – Other 960.00 960.00 960.00
084 Cash
096 Total Current Assets + Prepaid Expenses 2 249.00 2 249.00 2 249.00
110 Total Assets 29 668.00 29 668.00 29 668.00
120 Share or Individual Capital 400.00
126 Legal Reserve 40.00
132 Other Reserves 25 000.00
134 Retained Earnings 2 636.00
136 Profit for the Year 1 252.00
142 Total Equity - Total I 29 328.00
156 Loans and similar debts 12.00
172 Other debts 328.00
176 Total debts 340.00
180 Liabilities Total 29 668.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 077.00 840.00 1 077.00
232 Total operating income excluding VAT 1 077.00 840.00 1 077.00
242 Other external expenses 63.00 865.00 63.00
264 Total operating expenses 63.00 865.00 63.00
270 Operating profit 1 014.00 -25.00 1 014.00
280 Financial income 459.00 523.00 459.00
306 Income tax's 221.00 70.00 221.00
310 Profit or loss 1 252.00 428.00 1 252.00

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