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THE LIST OF BALANCE SHEET : RN CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Simplified
2021-10-01 Public 2020-12-31 Simplified
2021-03-02 Public 2019-12-31 Simplified
2019-11-07 Public 2018-12-31 Simplified
2019-01-21 Public 2017-12-31 Simplified
2017-12-12 Public 2016-12-31 Simplified
NameRN CONSULTANTS
Siren498123223
Closing2016-12-31
Registry code 5402
Registration number 8054
Management number2007B00542
Activity code 8559A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 838.00 8 838.00 8 838.00
072 Receivables – Other 1 616.00 1 616.00 1 616.00
084 Cash 107.00 107.00 107.00
096 Total Current Assets + Prepaid Expenses 10 562.00 10 562.00 10 562.00
110 Total Assets 10 562.00 10 562.00 10 562.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 20 000.00
134 Retained Earnings -19 567.00
136 Profit for the Year 1 457.00
142 Total Equity - Total I 2 989.00
156 Loans and similar debts 65.00
169 Other debts including current accounts of partners for fiscal year N 2 744.00
172 Other debts 7 506.00
176 Total debts 7 572.00
180 Liabilities Total 10 562.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 47 272.00 47 272.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 47 277.00 47 277.00
242 Other external expenses 27 703.00 27 703.00
243 (including business tax) 479.00 479.00
244 Taxes, duties and similar payments 710.00 710.00
24B (including equipment leasing) 1.00 1.00
250 Staff compensation 16 242.00 16 242.00
252 Social security contributions 3 838.00 3 838.00
264 Total operating expenses 48 495.00 48 495.00
270 Operating profit -1 217.00 -1 217.00
290 Exceptional income 3 000.00 3 000.00
300 Exceptional expenses 325.00 325.00
310 Profit or loss 1 457.00 1 457.00

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