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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : RV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Complete |
| Name | RV CONSEILS |
| Siren | 835116229 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 1002 |
| Management number | 2018B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 650.00 | 43.00 | 607.00 | 650.00 |
AT Other tangible assets | 832.00 | 69.00 | 763.00 | 832.00 |
BJ TOTAL (I) | 1 482.00 | 112.00 | 1 370.00 | 1 482.00 |
BX Customers and related accounts | 136 080.00 | 136 080.00 | 136 080.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 108 601.00 | 108 601.00 | 108 601.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 245 367.00 | 245 367.00 | 245 367.00 | |
CO Grand total (0 to V) | 246 849.00 | 112.00 | 246 737.00 | 246 849.00 |
| 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) | 147 456.00 | 147 456.00 | ||
DL TOTAL (I) | 148 456.00 | 148 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 999.00 | ||
DX Trade payables and related accounts | 2 734.00 | 2 734.00 | ||
DY Tax and social security liabilities | 94 549.00 | 94 549.00 | ||
EC TOTAL (IV) | 98 281.00 | 98 281.00 | ||
EE Grand total (I to V) | 246 737.00 | 246 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 204 000.00 | 204 000.00 | 204 000.00 | |
FJ Net sales | 204 000.00 | 204 000.00 | 204 000.00 | |
FR Total operating income (I) | 204 000.00 | |||
FW Other purchases and external expenses | 2 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GF Total Operating Expenses (II) | 2 450.00 | |||
GG - OPERATING RESULT (I - II) | 201 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 094.00 | 54 094.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 000.00 | 204 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 544.00 | 56 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 456.00 | 147 456.00 | ||
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