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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : RZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| Name | RZ CONSEIL |
| Siren | 821763703 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 9234 |
| Management number | 2016B06618 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | |
068 Receivables – Trade and related accounts | 14 256.00 | 14 256.00 | 14 256.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 8 707.00 | 8 707.00 | 8 707.00 | |
096 Total Current Assets + Prepaid Expenses | 24 510.00 | 24 510.00 | 24 510.00 | |
110 Total Assets | 24 525.00 | 24 525.00 | 24 525.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 318.00 | |||
136 Profit for the Year | -4 042.00 | |||
142 Total Equity - Total I | 776.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 23 137.00 | |||
176 Total debts | 23 749.00 | |||
180 Liabilities Total | 24 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 757.00 | 63 964.00 | 50 757.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 50 757.00 | 63 974.00 | 50 757.00 | |
242 Other external expenses | 27 670.00 | 35 089.00 | 27 670.00 | |
244 Taxes, duties and similar payments | 113.00 | 4.00 | 113.00 | |
250 Staff compensation | 18 074.00 | 16 323.00 | 18 074.00 | |
252 Social security contributions | 8 496.00 | 7 880.00 | 8 496.00 | |
264 Total operating expenses | 54 353.00 | 59 297.00 | 54 353.00 | |
270 Operating profit | -3 596.00 | 4 677.00 | -3 596.00 | |
300 Exceptional expenses | 446.00 | 45.00 | 446.00 | |
306 Income tax's | 314.00 | |||
310 Profit or loss | -4 042.00 | 4 318.00 | -4 042.00 | |
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