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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : RNC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RNC CONSEIL |
| Siren | 434280368 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23328 |
| Management number | 2001B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 695.00 | 695.00 | 695.00 | |
068 Receivables – Trade and related accounts | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
080 Sellable securities | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 17 923.00 | 17 923.00 | 17 923.00 | |
110 Total Assets | 18 618.00 | 695.00 | 17 923.00 | 18 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 719.00 | |||
136 Profit for the Year | -4 501.00 | |||
142 Total Equity - Total I | 11 018.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 6 549.00 | |||
176 Total debts | 6 905.00 | |||
180 Liabilities Total | 17 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 204.00 | 21 204.00 | ||
232 Total operating income excluding VAT | 21 204.00 | 21 204.00 | ||
242 Other external expenses | 6 086.00 | 6 086.00 | ||
243 (including business tax) | -2 021.00 | -2 021.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
264 Total operating expenses | 25 696.00 | 25 696.00 | ||
270 Operating profit | -4 491.00 | -4 491.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -4 501.00 | -4 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 695.00 | 695.00 | ||
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