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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : RJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RJ CONSULTING |
| Siren | 813085180 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11110 |
| Management number | 2015B01576 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 549.00 | 4 549.00 | 4 549.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
096 Total Current Assets + Prepaid Expenses | 9 066.00 | 9 066.00 | 9 066.00 | |
110 Total Assets | 9 066.00 | 9 066.00 | 9 066.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 781.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 7 768.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 1 298.00 | |||
180 Liabilities Total | 9 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 301.00 | 11 000.00 | 5 301.00 | |
232 Total operating income excluding VAT | 5 301.00 | 11 000.00 | 5 301.00 | |
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 689.00 | 232.00 | |
242 Other external expenses | 3 955.00 | 4 306.00 | 3 955.00 | |
244 Taxes, duties and similar payments | 189.00 | 145.00 | 189.00 | |
264 Total operating expenses | 4 376.00 | 5 140.00 | 4 376.00 | |
270 Operating profit | 925.00 | 5 860.00 | 925.00 | |
306 Income tax's | 138.00 | 879.00 | 138.00 | |
310 Profit or loss | 787.00 | 4 981.00 | 787.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 060.00 | 1 060.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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