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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : RH2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| Name | RH2 CONSULTING |
| Siren | 879179612 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 656 |
| Management number | 2019B01142 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Chamery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36 888.00 | 36 888.00 | 36 888.00 | |
096 Total Current Assets + Prepaid Expenses | 36 888.00 | 36 888.00 | 36 888.00 | |
110 Total Assets | 36 888.00 | 36 888.00 | 36 888.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 770.00 | |||
142 Total Equity - Total I | 23 270.00 | |||
166 Suppliers and related accounts | 13 618.00 | |||
176 Total debts | 13 618.00 | |||
180 Liabilities Total | 36 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 48 000.00 | 48 000.00 | ||
210 Sales of goods - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 21 099.00 | 21 099.00 | ||
264 Total operating expenses | 21 099.00 | 21 099.00 | ||
270 Operating profit | 26 901.00 | 26 901.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 4 018.00 | 4 018.00 | ||
310 Profit or loss | 22 770.00 | 22 770.00 | ||
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