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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : RBNS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | RBNS CONSEILS |
| Siren | 833661713 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9449 |
| Management number | 2017B10849 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 304 289.00 | 304 289.00 | 304 289.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 314 479.00 | 314 479.00 | 314 479.00 | |
110 Total Assets | 315 529.00 | 315 529.00 | 315 529.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 292 318.00 | |||
142 Total Equity - Total I | 293 518.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 195.00 | |||
172 Other debts | 20 511.00 | |||
176 Total debts | 22 011.00 | |||
180 Liabilities Total | 315 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 200.00 | 330 000.00 | 330 200.00 | |
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 330 206.00 | 330 006.00 | 330 206.00 | |
242 Other external expenses | 16 225.00 | 20 091.00 | 16 225.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 466.00 | 1 051.00 | |
250 Staff compensation | 19 255.00 | 17 982.00 | 19 255.00 | |
252 Social security contributions | 1 340.00 | 2 289.00 | 1 340.00 | |
262 Other expenses | 16.00 | 16.00 | 16.00 | |
264 Total operating expenses | 37 888.00 | 40 844.00 | 37 888.00 | |
270 Operating profit | 292 318.00 | 289 161.00 | 292 318.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 292 318.00 | 289 144.00 | 292 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 040.00 | 66 040.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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