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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : R & ASSOCIES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-16 | Public | 2021-12-31 | Complete |
| 2021-04-05 | Public | 2020-12-31 | Complete |
| Name | R & ASSOCIES CONSULTING |
| Siren | 509653390 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21430 |
| Management number | 2008B09147 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 87 594.00 | 87 594.00 | 87 594.00 | |
CJ TOTAL (II) | 88 102.00 | 88 102.00 | 88 102.00 | |
CO Grand total (0 to V) | 88 102.00 | 88 102.00 | 88 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 11 420.00 | 15 817.00 | 11 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 183.00 | 2 403.00 | -1 183.00 | |
DL TOTAL (I) | 87 236.00 | 95 220.00 | 87 236.00 | |
DX Trade payables and related accounts | 155.00 | 155.00 | 155.00 | |
EA Other liabilities | 709.00 | 809.00 | 709.00 | |
EC TOTAL (IV) | 864.00 | 964.00 | 864.00 | |
EE Grand total (I to V) | 88 102.00 | 96 184.00 | 88 102.00 | |
EG Accrued income and payables due within one year | 864.00 | 964.00 | 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 885.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 183.00 | |||
GG - OPERATING RESULT (I - II) | -1 183.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 101.00 | |||
HK Income tax | 424.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 215.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 183.00 | 2 812.00 | 1 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 183.00 | 2 403.00 | -1 183.00 | |
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