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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : RH&DS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | RH&DS CONSEIL |
| Siren | 842368235 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2600 |
| Management number | 2018B00563 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Saint-dyé-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 360.00 | 11 360.00 | 11 360.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 9 028.00 | 9 028.00 | 9 028.00 | |
CJ TOTAL (II) | 20 529.00 | 20 529.00 | 20 529.00 | |
CO Grand total (0 to V) | 20 529.00 | 20 529.00 | 20 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 984.00 | 12 984.00 | ||
DL TOTAL (I) | 13 484.00 | 13 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 68.00 | 68.00 | ||
DY Tax and social security liabilities | 6 918.00 | 6 918.00 | ||
EC TOTAL (IV) | 7 044.00 | 7 044.00 | ||
EE Grand total (I to V) | 20 529.00 | 20 529.00 | ||
EI Including equity loans | 58.00 | 58.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 672.00 | |||
FJ Net sales | 41 672.00 | |||
FR Total operating income (I) | 41 672.00 | |||
FW Other purchases and external expenses | 14 775.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
FY Salaries and Wages | 7 606.00 | |||
FZ Social Security Contributions | 3 668.00 | |||
GF Total Operating Expenses (II) | 26 397.00 | |||
GG - OPERATING RESULT (I - II) | 15 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 291.00 | 2 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 672.00 | 41 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 688.00 | 28 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 984.00 | 12 984.00 | ||
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