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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | RB CONSULTING |
| Siren | 804219459 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021712 |
| Management number | 2014B04710 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 705.00 | 1 380.00 | 1 324.00 | 2 705.00 |
040 Financial Assets | 227 107.00 | 227 107.00 | 227 107.00 | |
044 Total Fixed Assets | 229 812.00 | 1 380.00 | 228 431.00 | 229 812.00 |
068 Receivables – Trade and related accounts | 19 999.00 | 19 999.00 | 19 999.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 328 281.00 | 328 281.00 | 328 281.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 348 662.00 | 348 662.00 | 348 662.00 | |
110 Total Assets | 578 474.00 | 1 380.00 | 577 093.00 | 578 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 182 656.00 | |||
136 Profit for the Year | 187 127.00 | |||
140 Regulated Provisions | 5 016.00 | |||
142 Total Equity - Total I | 375 899.00 | |||
156 Loans and similar debts | 82 061.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 991.00 | |||
172 Other debts | 117 467.00 | |||
176 Total debts | 201 195.00 | |||
180 Liabilities Total | 577 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
193 Of which financial assets due in less than one year | 16 037.00 | |||
195 Of which payables due in more than one year | 56 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 992.00 | 150 040.00 | 199 992.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 199 996.00 | 150 042.00 | 199 996.00 | |
242 Other external expenses | 26 270.00 | 31 131.00 | 26 270.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 756.00 | 767.00 | |
250 Staff compensation | 100 545.00 | 95 313.00 | 100 545.00 | |
254 Depreciation and amortization | 220.00 | 188.00 | 220.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 127 803.00 | 127 388.00 | 127 803.00 | |
270 Operating profit | 72 193.00 | 22 654.00 | 72 193.00 | |
280 Financial income | 134 307.00 | 76 098.00 | 134 307.00 | |
294 Financial expenses | 1 596.00 | 2 017.00 | 1 596.00 | |
300 Exceptional expenses | 1 398.00 | 1 416.00 | 1 398.00 | |
306 Income tax's | 16 379.00 | 3 502.00 | 16 379.00 | |
310 Profit or loss | 187 127.00 | 91 815.00 | 187 127.00 | |
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