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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : RKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | RKG |
| Siren | 818639353 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30901 |
| Management number | 2016B01137 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 7 727.00 | 7 727.00 | 7 727.00 | |
072 Receivables – Other | 7 197.00 | 7 197.00 | 7 197.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 16 168.00 | 16 168.00 | 16 168.00 | |
110 Total Assets | 18 158.00 | 18 158.00 | 18 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 4 386.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 12 907.00 | |||
176 Total debts | 13 771.00 | |||
180 Liabilities Total | 18 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
199 Of which current accounts of debit partners | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 582.00 | 78 582.00 | ||
232 Total operating income excluding VAT | 78 582.00 | 78 582.00 | ||
242 Other external expenses | 56 651.00 | 56 651.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 13 716.00 | 13 716.00 | ||
252 Social security contributions | 4 137.00 | 4 137.00 | ||
264 Total operating expenses | 74 598.00 | 74 598.00 | ||
270 Operating profit | 3 984.00 | 3 984.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 386.00 | 3 386.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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