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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : RAME CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RAME CONSULTANT |
| Siren | 814984050 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11262 |
| Management number | 2015B02629 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 31.00 | 1 425.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 31.00 | 1 425.00 | 1 456.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 84 180.00 | 84 180.00 | 84 180.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 89 882.00 | 89 882.00 | 89 882.00 | |
110 Total Assets | 91 338.00 | 31.00 | 91 307.00 | 91 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 817.00 | |||
136 Profit for the Year | 30 695.00 | |||
142 Total Equity - Total I | 48 012.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 42 163.00 | |||
176 Total debts | 43 295.00 | |||
180 Liabilities Total | 91 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 641.00 | 31 137.00 | 152 641.00 | |
222 Inventory production | -32 287.00 | 32 287.00 | -32 287.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 120 754.00 | 63 424.00 | 120 754.00 | |
242 Other external expenses | 6 205.00 | 6 613.00 | 6 205.00 | |
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 58 727.00 | 32 389.00 | 58 727.00 | |
252 Social security contributions | 23 897.00 | 11 743.00 | 23 897.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
256 Provisions | 400.00 | |||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 89 099.00 | 51 145.00 | 89 099.00 | |
270 Operating profit | 31 655.00 | 12 279.00 | 31 655.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 830.00 | -38.00 | 830.00 | |
310 Profit or loss | 30 695.00 | 12 317.00 | 30 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 456.00 | 1 456.00 | ||
492 Total Fixed Assets (Increases) | 1 456.00 | 1 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 329.00 | 30 329.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
624 DECREASES Provisions for Risks and Charges | 400.00 | 400.00 | ||
684 DECREASES in Total Provisions Statement | 400.00 | 400.00 | ||
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