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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : RN CONSULTANTS
| 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 |
| Name | RN CONSULTANTS |
| Siren | 498123223 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 615 |
| Management number | 2007B00542 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 7 068.00 | 7 068.00 | 7 068.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 15 075.00 | 15 075.00 | 15 075.00 | |
110 Total Assets | 15 075.00 | 15 075.00 | 15 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -18 110.00 | |||
136 Profit for the Year | 4 910.00 | |||
142 Total Equity - Total I | 7 900.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 15 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 519.00 | 39 519.00 | ||
232 Total operating income excluding VAT | 39 519.00 | 39 519.00 | ||
242 Other external expenses | 25 698.00 | 25 698.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 6 784.00 | 6 784.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 148.00 | 33 148.00 | ||
270 Operating profit | 6 371.00 | 6 371.00 | ||
300 Exceptional expenses | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 4 910.00 | 4 910.00 | ||
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