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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18210 |
| Management number | 2001B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 079.00 | 807.00 | 272.00 | 1 079.00 |
044 Total Fixed Assets | 1 079.00 | 807.00 | 272.00 | 1 079.00 |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 2 759.00 | 2 759.00 | 2 759.00 | |
084 Cash | 6 224.00 | 6 224.00 | 6 224.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 843.00 | 11 843.00 | 11 843.00 | |
110 Total Assets | 12 923.00 | 807.00 | 12 116.00 | 12 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 3 715.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 7 393.00 | |||
176 Total debts | 8 401.00 | |||
180 Liabilities Total | 12 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 3 101.00 | 3 101.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 10 629.00 | 10 629.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 15 466.00 | 15 466.00 | ||
270 Operating profit | -4 066.00 | -4 066.00 | ||
310 Profit or loss | -3 682.00 | -3 682.00 | ||
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