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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : RCG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | RCG CONSEIL |
| Siren | 809267768 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3716 |
| Management number | 2015B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Saint-Lieux-Lafenasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 911.00 | 8 911.00 | 8 911.00 | |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 8 665.00 | 8 665.00 | 8 665.00 | |
CJ TOTAL (II) | 18 509.00 | 18 509.00 | 18 509.00 | |
CO Grand total (0 to V) | 18 509.00 | 18 509.00 | 18 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 942.00 | 9 942.00 | ||
DL TOTAL (I) | 11 042.00 | 11 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 147.00 | ||
DX Trade payables and related accounts | 5 601.00 | 5 601.00 | ||
DY Tax and social security liabilities | 1 718.00 | 1 718.00 | ||
EC TOTAL (IV) | 7 467.00 | 7 467.00 | ||
EE Grand total (I to V) | 18 509.00 | 18 509.00 | ||
EG Accrued income and payables due within one year | 7 467.00 | 7 467.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 601.00 | 5 601.00 | 5 601.00 | |
8E Income Taxes | 24.00 | 24.00 | 24.00 | |
UX Other trade receivables | 8 911.00 | 8 911.00 | ||
VB VAT | 934.00 | 934.00 | ||
VI Group and Associates | 147.00 | 147.00 | 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 844.00 | 9 844.00 | 9 844.00 | |
VW VAT | 1 694.00 | 1 694.00 | 1 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 467.00 | 7 467.00 | 7 467.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 181.00 | 181.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 4 600.00 | 4 600.00 | ||
ST Other accounts | 4 451.00 | 4 451.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 181.00 | 181.00 | ||
ZE Dividends | 19 508.00 | 19 508.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 9 051.00 | 9 051.00 | ||
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