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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : RG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| Name | RG CONSULTING |
| Siren | 879052389 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 3165 |
| Management number | 2019B01553 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Yvecrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 483.00 | 408 483.00 | 408 483.00 | |
044 Total Fixed Assets | 408 483.00 | 408 483.00 | 408 483.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 111 952.00 | 111 952.00 | 111 952.00 | |
096 Total Current Assets + Prepaid Expenses | 114 022.00 | 114 022.00 | 114 022.00 | |
110 Total Assets | 522 505.00 | 522 505.00 | 522 505.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 90 060.00 | |||
140 Regulated Provisions | 1 129.00 | |||
142 Total Equity - Total I | 191 190.00 | |||
156 Loans and similar debts | 176 759.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 787.00 | |||
172 Other debts | 152 156.00 | |||
176 Total debts | 331 315.00 | |||
180 Liabilities Total | 522 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 11 050.00 | 11 050.00 | ||
244 Taxes, duties and similar payments | 3 444.00 | 3 444.00 | ||
250 Staff compensation | 27 150.00 | 27 150.00 | ||
264 Total operating expenses | 41 644.00 | 41 644.00 | ||
270 Operating profit | -7 644.00 | -7 644.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 90 060.00 | 90 060.00 | ||
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