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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : RH & SUPPLY CHAIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | RH & SUPPLY CHAIN CONSEIL |
| Siren | 789433273 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9020 |
| Management number | 2012B03823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 11 952.00 | 11 952.00 | 11 952.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 13 443.00 | 13 443.00 | 13 443.00 | |
110 Total Assets | 37 443.00 | 37 443.00 | 37 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 518.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 096.00 | |||
172 Other debts | 34 820.00 | |||
176 Total debts | 36 925.00 | |||
180 Liabilities Total | 37 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 509.00 | 19 509.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 557.00 | 557.00 | ||
264 Total operating expenses | 20 887.00 | 20 887.00 | ||
270 Operating profit | -20 887.00 | -20 887.00 | ||
290 Exceptional income | 21 150.00 | 21 150.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
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