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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : REAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | REAL CONSULT |
| Siren | 439627712 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 373 |
| Management number | 2001B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| 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 | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 296.00 | 3 202.00 | 2 095.00 | 5 296.00 |
040 Financial Assets | 1 547 739.00 | 6 950.00 | 1 540 789.00 | 1 547 739.00 |
044 Total Fixed Assets | 1 553 036.00 | 10 152.00 | 1 542 884.00 | 1 553 036.00 |
068 Receivables – Trade and related accounts | 67 261.00 | 67 261.00 | 67 261.00 | |
072 Receivables – Other | 383 198.00 | 176 908.00 | 206 290.00 | 383 198.00 |
084 Cash | 22 533.00 | 22 533.00 | 22 533.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 474 182.00 | 176 908.00 | 297 274.00 | 474 182.00 |
110 Total Assets | 2 027 218.00 | 187 060.00 | 1 840 157.00 | 2 027 218.00 |
120 Share or Individual Capital | 135 342.00 | |||
126 Legal Reserve | 4 360.00 | |||
132 Other Reserves | 334 741.00 | |||
134 Retained Earnings | -58 129.00 | |||
136 Profit for the Year | 197 390.00 | |||
142 Total Equity - Total I | 613 704.00 | |||
156 Loans and similar debts | 1 075 510.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 505.00 | |||
172 Other debts | 150 802.00 | |||
176 Total debts | 1 226 454.00 | |||
180 Liabilities Total | 1 840 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 924.00 | |||
193 Of which financial assets due in less than one year | 577 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 409.00 | 155 948.00 | 173 409.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 173 409.00 | 157 848.00 | 173 409.00 | |
242 Other external expenses | 31 982.00 | 30 551.00 | 31 982.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 2 672.00 | 1 768.00 | |
250 Staff compensation | 110 637.00 | 125 535.00 | 110 637.00 | |
252 Social security contributions | 1 575.00 | |||
254 Depreciation and amortization | 821.00 | 821.00 | 821.00 | |
264 Total operating expenses | 145 208.00 | 161 154.00 | 145 208.00 | |
270 Operating profit | 28 201.00 | -3 306.00 | 28 201.00 | |
280 Financial income | 185 819.00 | 133 956.00 | 185 819.00 | |
294 Financial expenses | 16 562.00 | 188 778.00 | 16 562.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 197 390.00 | -58 129.00 | 197 390.00 | |
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