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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : R.J. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| Name | R.J. CONSEIL |
| Siren | 419081070 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 864 |
| Management number | 1998B00244 |
| Activity code | 7120B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 71 028.00 | 45 676.00 | 25 352.00 | 71 028.00 |
044 Total Fixed Assets | 71 141.00 | 45 789.00 | 25 352.00 | 71 141.00 |
068 Receivables – Trade and related accounts | 45 223.00 | 45 223.00 | 45 223.00 | |
072 Receivables – Other | 9 718.00 | 9 718.00 | 9 718.00 | |
080 Sellable securities | ||||
084 Cash | 9 996.00 | 9 996.00 | 9 996.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 65 310.00 | 65 310.00 | 65 310.00 | |
110 Total Assets | 136 451.00 | 45 789.00 | 90 662.00 | 136 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 880.00 | |||
132 Other Reserves | 27 850.00 | |||
136 Profit for the Year | 12 569.00 | |||
142 Total Equity - Total I | 49 921.00 | |||
166 Suppliers and related accounts | 14 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 26 115.00 | |||
176 Total debts | 40 741.00 | |||
180 Liabilities Total | 90 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 012.00 | 147 156.00 | 109 012.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 113 512.00 | 147 168.00 | 113 512.00 | |
242 Other external expenses | 81 901.00 | 104 848.00 | 81 901.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 726.00 | 614.00 | 726.00 | |
254 Depreciation and amortization | 16 727.00 | 14 023.00 | 16 727.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 99 354.00 | 119 493.00 | 99 354.00 | |
270 Operating profit | 14 159.00 | 27 675.00 | 14 159.00 | |
280 Financial income | 22.00 | 1.00 | 22.00 | |
290 Exceptional income | 491.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 158.00 | 1 846.00 | 158.00 | |
306 Income tax's | 1 452.00 | 3 989.00 | 1 452.00 | |
310 Profit or loss | 12 569.00 | 22 331.00 | 12 569.00 | |
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