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R HOME > CORPORATES > RHUYS CONSEIL > BALANCE SHEET ( 2020-09-10)

THE LIST OF BALANCE SHEET : RHUYS CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-09-10 Public 2019-12-31 Simplified
2020-03-03 Public 2018-12-31 Simplified
2018-10-19 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameRHUYS CONSEIL
Siren533981056
Closing2019-12-31
Registry code 7803
Registration number 18377
Management number2011B03136
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 499.00 761.00 738.00 1 499.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 6 499.00 761.00 5 738.00 6 499.00
068 Receivables – Trade and related accounts 96 504.00 96 504.00 96 504.00
072 Receivables – Other 1 414.00 1 414.00 1 414.00
084 Cash 1 463.00 1 463.00 1 463.00
096 Total Current Assets + Prepaid Expenses 99 382.00 99 382.00 99 382.00
110 Total Assets 105 881.00 761.00 105 119.00 105 881.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 73 819.00
136 Profit for the Year 5 771.00
142 Total Equity - Total I 81 790.00
166 Suppliers and related accounts 1 688.00
169 Other debts including current accounts of partners for fiscal year N 4 349.00
172 Other debts 21 641.00
176 Total debts 23 329.00
180 Liabilities Total 105 119.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 000.00 12 000.00 14 000.00
232 Total operating income excluding VAT 14 000.00 12 000.00 14 000.00
242 Other external expenses 6 574.00 6 232.00 6 574.00
243 (including business tax) 418.00 418.00
244 Taxes, duties and similar payments 418.00 242.00 418.00
254 Depreciation and amortization 200.00 61.00 200.00
264 Total operating expenses 7 192.00 6 535.00 7 192.00
270 Operating profit 6 808.00 5 465.00 6 808.00
294 Financial expenses 19.00 6.00 19.00
300 Exceptional expenses 12.00
306 Income tax's 1 018.00 819.00 1 018.00
310 Profit or loss 5 771.00 4 629.00 5 771.00

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