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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : R2I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | R2I CONSULTING |
| Siren | 790137848 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 17264 |
| Management number | 2015B00645 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 202.00 | 5 207.00 | 1 995.00 | 7 202.00 |
044 Total Fixed Assets | 7 202.00 | 5 207.00 | 1 995.00 | 7 202.00 |
068 Receivables – Trade and related accounts | 26 460.00 | 26 460.00 | 26 460.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 33 056.00 | 33 056.00 | 33 056.00 | |
110 Total Assets | 40 257.00 | 5 207.00 | 35 051.00 | 40 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 314.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 14 181.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 051.00 | |||
172 Other debts | 20 466.00 | |||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 35 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 663.00 | 111 300.00 | 113 663.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 664.00 | 111 300.00 | 113 664.00 | |
242 Other external expenses | 19 946.00 | 17 190.00 | 19 946.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 642.00 | 718.00 | |
250 Staff compensation | 63 950.00 | 59 685.00 | 63 950.00 | |
252 Social security contributions | 27 316.00 | 28 985.00 | 27 316.00 | |
254 Depreciation and amortization | 1 367.00 | 1 460.00 | 1 367.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 299.00 | 107 963.00 | 113 299.00 | |
270 Operating profit | 364.00 | 3 337.00 | 364.00 | |
306 Income tax's | -403.00 | 43.00 | -403.00 | |
310 Profit or loss | 767.00 | 3 294.00 | 767.00 | |
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