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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25057 |
| Management number | 2001B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | |
068 Receivables – Trade and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
080 Sellable securities | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 14 332.00 | 14 332.00 | 14 332.00 | |
110 Total Assets | 15 027.00 | 695.00 | 14 332.00 | 15 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 245.00 | |||
136 Profit for the Year | 2 842.00 | |||
142 Total Equity - Total I | 7 397.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 586.00 | |||
172 Other debts | 6 263.00 | |||
176 Total debts | 6 935.00 | |||
180 Liabilities Total | 14 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 117.00 | 28 117.00 | ||
232 Total operating income excluding VAT | 28 117.00 | 28 117.00 | ||
242 Other external expenses | 4 020.00 | 4 020.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 3 881.00 | 3 881.00 | ||
264 Total operating expenses | 25 278.00 | 25 278.00 | ||
270 Operating profit | 2 839.00 | 2 839.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | 2 842.00 | 2 842.00 | ||
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