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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : RISCH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | RISCH CONSEIL |
| Siren | 810893545 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030439 |
| Management number | 2015B02280 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 2 017.00 | 2 017.00 | 2 017.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 257.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 1 759.00 | |||
180 Liabilities Total | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20.00 | 20.00 | ||
210 Sales of goods - France | 1 730.00 | 1 730.00 | ||
232 Total operating income excluding VAT | 1 730.00 | 1 730.00 | ||
240 Inventory changes (raw materials and supplies) | 361.00 | 361.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 746.00 | 1 746.00 | ||
270 Operating profit | -16.00 | -16.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
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