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BALANCE SHEET (
2019-11-07)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8881 |
| Management number | 2007B00542 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| 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 | ||||
068 Receivables – Trade and related accounts | 11 202.00 | 11 202.00 | 11 202.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 12 643.00 | 12 643.00 | 12 643.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 877.00 | 25 877.00 | 25 877.00 | |
110 Total Assets | 25 877.00 | 25 877.00 | 25 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -13 200.00 | |||
136 Profit for the Year | 5 740.00 | |||
142 Total Equity - Total I | 13 641.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
172 Other debts | 7 714.00 | |||
176 Total debts | 12 237.00 | |||
180 Liabilities Total | 25 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 193.00 | 39 519.00 | 59 193.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 59 245.00 | 39 519.00 | 59 245.00 | |
242 Other external expenses | 35 240.00 | 25 698.00 | 35 240.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 642.00 | 552.00 | 642.00 | |
250 Staff compensation | 15 260.00 | 6 784.00 | 15 260.00 | |
252 Social security contributions | 1 652.00 | 112.00 | 1 652.00 | |
262 Other expenses | 628.00 | 2.00 | 628.00 | |
264 Total operating expenses | 53 422.00 | 33 148.00 | 53 422.00 | |
270 Operating profit | 5 823.00 | 6 371.00 | 5 823.00 | |
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 1 461.00 | |||
310 Profit or loss | 5 740.00 | 4 910.00 | 5 740.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 894.00 | 4 894.00 | ||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
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