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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : RL Conseils et developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | RL Conseils et developpement |
| Siren | 830758173 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1111 |
| Management number | 2017B00925 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 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 | 14 280.00 | 14 280.00 | 14 280.00 | |
084 Cash | 2 480.00 | 2 480.00 | 2 480.00 | |
096 Total Current Assets + Prepaid Expenses | 16 760.00 | 16 760.00 | 16 760.00 | |
110 Total Assets | 16 775.00 | 16 775.00 | 16 775.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 875.00 | |||
142 Total Equity - Total I | 13 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 16 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 13 900.00 | 13 900.00 | ||
242 Other external expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 25.00 | 25.00 | ||
270 Operating profit | 13 875.00 | 13 875.00 | ||
310 Profit or loss | 13 875.00 | 13 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
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