Grow your business safely with RNC CONSEIL
All the information you need about RNC CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RNC CONSEIL >
BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19012 |
| Management number | 2001B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
080 Sellable securities | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 12 128.00 | 12 128.00 | 12 128.00 | |
110 Total Assets | 12 823.00 | 695.00 | 12 128.00 | 12 823.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -6 464.00 | |||
142 Total Equity - Total I | 4 555.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 571.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 7 573.00 | |||
180 Liabilities Total | 12 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 4 134.00 | 4 134.00 | ||
243 (including business tax) | -2 051.00 | -2 051.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 16 521.00 | 16 521.00 | ||
252 Social security contributions | 2 908.00 | 2 908.00 | ||
264 Total operating expenses | 24 011.00 | 24 011.00 | ||
270 Operating profit | -6 511.00 | -6 511.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | -6 464.00 | -6 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 695.00 | 695.00 | ||
all companies in France
Complete and comprehensive database.
