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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : REAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | REAL CONSULT |
| Siren | 439627712 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 904 |
| Management number | 2001B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 296.00 | 1 560.00 | 3 737.00 | 5 296.00 |
040 Financial Assets | 802 302.00 | 802 302.00 | 802 302.00 | |
044 Total Fixed Assets | 807 599.00 | 1 560.00 | 806 039.00 | 807 599.00 |
068 Receivables – Trade and related accounts | 34 592.00 | 34 592.00 | 34 592.00 | |
072 Receivables – Other | 443 269.00 | 443 269.00 | 443 269.00 | |
084 Cash | 9 833.00 | 9 833.00 | 9 833.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 487 775.00 | 487 775.00 | 487 775.00 | |
110 Total Assets | 1 295 374.00 | 1 560.00 | 1 293 814.00 | 1 295 374.00 |
120 Share or Individual Capital | 135 342.00 | |||
126 Legal Reserve | 4 360.00 | |||
132 Other Reserves | 285 118.00 | |||
136 Profit for the Year | 49 623.00 | |||
142 Total Equity - Total I | 474 443.00 | |||
156 Loans and similar debts | 672 782.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 431.00 | |||
172 Other debts | 145 041.00 | |||
176 Total debts | 819 372.00 | |||
180 Liabilities Total | 1 293 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 736.00 | |||
193 Of which financial assets due in less than one year | 448 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 350.00 | 112 205.00 | 149 350.00 | |
230 Other income | 1 320.00 | 525.00 | 1 320.00 | |
232 Total operating income excluding VAT | 150 670.00 | 112 730.00 | 150 670.00 | |
242 Other external expenses | 30 918.00 | 31 250.00 | 30 918.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 1 848.00 | 3 395.00 | |
250 Staff compensation | 112 442.00 | 97 374.00 | 112 442.00 | |
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 439.00 | 397.00 | 439.00 | |
264 Total operating expenses | 147 302.00 | 130 870.00 | 147 302.00 | |
270 Operating profit | 3 368.00 | -18 139.00 | 3 368.00 | |
280 Financial income | 54 236.00 | 84 970.00 | 54 236.00 | |
294 Financial expenses | 7 980.00 | 16 206.00 | 7 980.00 | |
300 Exceptional expenses | 1 969.00 | |||
310 Profit or loss | 49 623.00 | 48 655.00 | 49 623.00 | |
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