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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : RN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RN CONSULTANTS |
| Siren | 498123223 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1820 |
| Management number | 2007B00542 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 255.00 | 9 255.00 | 9 255.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 22 263.00 | 22 263.00 | 22 263.00 | |
096 Total Current Assets + Prepaid Expenses | 34 638.00 | 34 638.00 | 34 638.00 | |
110 Total Assets | 34 638.00 | 34 638.00 | 34 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -7 459.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 22 948.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 5 830.00 | |||
172 Other debts | 5 837.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 34 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 940.00 | 59 193.00 | 50 940.00 | |
230 Other income | 291.00 | 52.00 | 291.00 | |
232 Total operating income excluding VAT | 51 231.00 | 59 245.00 | 51 231.00 | |
242 Other external expenses | 33 992.00 | 35 240.00 | 33 992.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 582.00 | 642.00 | 582.00 | |
250 Staff compensation | 5 227.00 | 15 260.00 | 5 227.00 | |
252 Social security contributions | 915.00 | 1 652.00 | 915.00 | |
262 Other expenses | 628.00 | |||
264 Total operating expenses | 40 716.00 | 53 422.00 | 40 716.00 | |
270 Operating profit | 10 515.00 | 5 823.00 | 10 515.00 | |
294 Financial expenses | 73.00 | 83.00 | 73.00 | |
300 Exceptional expenses | 817.00 | 817.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 9 308.00 | 5 740.00 | 9 308.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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