Grow your business safely with RK CONSEILS
All the information you need about RK CONSEILS to develop and secure your business in France
R
HOME >
CORPORATES
>
RK CONSEILS >
BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : RK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | RK CONSEILS |
| Siren | 840338719 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5896 |
| Management number | 2018B00798 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 33.00 | 1 244.00 | 1 277.00 |
044 Total Fixed Assets | 1 277.00 | 33.00 | 1 244.00 | 1 277.00 |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
096 Total Current Assets + Prepaid Expenses | 39 874.00 | 39 874.00 | 39 874.00 | |
110 Total Assets | 41 151.00 | 33.00 | 41 118.00 | 41 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 4 987.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 36 090.00 | |||
176 Total debts | 36 131.00 | |||
180 Liabilities Total | 41 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 438.00 | 4 438.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4 441.00 | 4 441.00 | ||
242 Other external expenses | 11 919.00 | 11 919.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 15 194.00 | 15 194.00 | ||
252 Social security contributions | 5 957.00 | 5 957.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 940.00 | 940.00 | ||
264 Total operating expenses | 34 454.00 | 34 454.00 | ||
270 Operating profit | -30 013.00 | -30 013.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
all companies in France
Complete and comprehensive database.
