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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4267 |
| Management number | 2015B01576 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 |
028 Tangible Assets | 5 129.00 | 1 197.00 | 3 932.00 | 5 129.00 |
044 Total Fixed Assets | 5 129.00 | 1 197.00 | 3 932.00 | 5 129.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 23 784.00 | 23 784.00 | 23 784.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 24 312.00 | 24 312.00 | 24 312.00 | |
110 Total Assets | 29 441.00 | 1 197.00 | 28 244.00 | 29 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 009.00 | |||
136 Profit for the Year | 10 462.00 | |||
142 Total Equity - Total I | 26 671.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 1 573.00 | |||
180 Liabilities Total | 28 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 850.00 | 15 300.00 | 23 850.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 853.00 | 15 300.00 | 23 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 641.00 | 505.00 | |
242 Other external expenses | 9 320.00 | 4 160.00 | 9 320.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 451.00 | 397.00 | 451.00 | |
254 Depreciation and amortization | 1 026.00 | 171.00 | 1 026.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 303.00 | 5 369.00 | 11 303.00 | |
270 Operating profit | 12 550.00 | 9 931.00 | 12 550.00 | |
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 1 962.00 | 1 490.00 | 1 962.00 | |
310 Profit or loss | 10 462.00 | 8 441.00 | 10 462.00 | |
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