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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : RSR - SIRH - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | RSR - SIRH - CONSULTING |
| Siren | 819668625 |
| Closing | 2017-09-30 |
| Registry code | 6751 |
| Registration number | 1307 |
| Management number | 2016B00179 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 136.00 | 21 136.00 | 21 136.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 92 991.00 | 92 991.00 | 92 991.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 114 464.00 | 114 464.00 | 114 464.00 | |
110 Total Assets | 114 464.00 | 114 464.00 | 114 464.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 680.00 | |||
136 Profit for the Year | 70 125.00 | |||
142 Total Equity - Total I | 76 305.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 36 732.00 | |||
176 Total debts | 38 158.00 | |||
180 Liabilities Total | 114 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 651.00 | 126 651.00 | ||
232 Total operating income excluding VAT | 126 651.00 | 126 651.00 | ||
242 Other external expenses | 31 802.00 | 31 802.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 31 947.00 | 31 947.00 | ||
270 Operating profit | 94 704.00 | 94 704.00 | ||
306 Income tax's | 24 579.00 | 24 579.00 | ||
310 Profit or loss | 70 125.00 | 70 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 330.00 | 25 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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