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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : RBK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | RBK CONSEIL |
| Siren | 820146405 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3105 |
| Management number | 2016B02091 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 206.00 | 43 206.00 | 43 206.00 | |
CF Cash and cash equivalents | 85 917.00 | 85 917.00 | 85 917.00 | |
CJ TOTAL (II) | 129 123.00 | 129 123.00 | 129 123.00 | |
CO Grand total (0 to V) | 129 123.00 | 129 123.00 | 129 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 021.00 | 28 021.00 | ||
DL TOTAL (I) | 29 021.00 | 29 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 841.00 | 25 841.00 | ||
DX Trade payables and related accounts | 220.00 | 220.00 | ||
DY Tax and social security liabilities | 74 040.00 | 74 040.00 | ||
EC TOTAL (IV) | 100 101.00 | 100 101.00 | ||
EE Grand total (I to V) | 129 123.00 | 129 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 475.00 | 188 475.00 | 188 475.00 | |
FJ Net sales | 188 475.00 | 188 475.00 | 188 475.00 | |
FR Total operating income (I) | 188 475.00 | |||
FW Other purchases and external expenses | 29 109.00 | |||
FY Salaries and Wages | 95 000.00 | |||
FZ Social Security Contributions | 31 400.00 | |||
GF Total Operating Expenses (II) | 155 509.00 | |||
GG - OPERATING RESULT (I - II) | 32 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 945.00 | 4 945.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 475.00 | 188 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 454.00 | 160 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 021.00 | 28 021.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 841.00 | 25 841.00 | ||
8B Suppliers and Related Accounts | 220.00 | 220.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 74 040.00 | 74 040.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 43 206.00 | 43 206.00 | 43 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 101.00 | 100 101.00 | ||
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