Grow your business safely with RXL advisory
All the information you need about RXL advisory to develop and secure your business in France
R
HOME >
CORPORATES
>
RXL advisory >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : RXL advisory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | RXL advisory |
| Siren | 821821279 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40837 |
| Management number | 2016B06798 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 9 593.00 | 407.00 | 10 000.00 |
028 Tangible Assets | 72 128.00 | 35 761.00 | 36 368.00 | 72 128.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 83 628.00 | 45 353.00 | 38 275.00 | 83 628.00 |
072 Receivables – Other | 233 696.00 | 233 696.00 | 233 696.00 | |
084 Cash | 53 871.00 | 53 871.00 | 53 871.00 | |
096 Total Current Assets + Prepaid Expenses | 287 568.00 | 287 568.00 | 287 568.00 | |
110 Total Assets | 371 196.00 | 45 353.00 | 325 843.00 | 371 196.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 47 292.00 | |||
136 Profit for the Year | 27 533.00 | |||
142 Total Equity - Total I | 74 935.00 | |||
156 Loans and similar debts | 160 149.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 570.00 | |||
172 Other debts | 90 674.00 | |||
176 Total debts | 250 908.00 | |||
180 Liabilities Total | 325 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 316.00 | 177 316.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 177 320.00 | 177 320.00 | ||
242 Other external expenses | 101 221.00 | 101 221.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 10 511.00 | 10 511.00 | ||
252 Social security contributions | 5 791.00 | 5 791.00 | ||
254 Depreciation and amortization | 18 151.00 | 18 151.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 382.00 | 137 382.00 | ||
270 Operating profit | 39 938.00 | 39 938.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 3 592.00 | 3 592.00 | ||
300 Exceptional expenses | 2 349.00 | 2 349.00 | ||
306 Income tax's | 6 477.00 | 6 477.00 | ||
310 Profit or loss | 27 533.00 | 27 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 217.00 | 27 217.00 | ||
490 Total Fixed Assets (Gross Value) | 56 411.00 | 56 411.00 | ||
492 Total Fixed Assets (Increases) | 27 217.00 | 27 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 544.00 | 35 544.00 | ||
378 Amount of deductible VAT on goods and services | 5 024.00 | 5 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
