Grow your business safely with REAL CONSULT
All the information you need about REAL CONSULT to develop and secure your business in France
R
HOME >
CORPORATES
>
REAL CONSULT >
BALANCE SHEET (
2021-05-06)
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 | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 1647 |
| Management number | 2001B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| 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 | 3 939.00 | 1 358.00 | 5 296.00 |
040 Financial Assets | 1 553 523.00 | 11 259.00 | 1 542 264.00 | 1 553 523.00 |
044 Total Fixed Assets | 1 558 819.00 | 15 198.00 | 1 543 622.00 | 1 558 819.00 |
068 Receivables – Trade and related accounts | 14 099.00 | 14 099.00 | 14 099.00 | |
072 Receivables – Other | 381 992.00 | 273 358.00 | 108 634.00 | 381 992.00 |
084 Cash | 58 147.00 | 58 147.00 | 58 147.00 | |
092 Prepaid expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 457 401.00 | 273 358.00 | 184 043.00 | 457 401.00 |
110 Total Assets | 2 016 220.00 | 288 555.00 | 1 727 665.00 | 2 016 220.00 |
120 Share or Individual Capital | 135 342.00 | |||
126 Legal Reserve | 4 360.00 | |||
132 Other Reserves | 334 741.00 | |||
134 Retained Earnings | 139 261.00 | |||
136 Profit for the Year | 64 935.00 | |||
142 Total Equity - Total I | 678 639.00 | |||
156 Loans and similar debts | 936 947.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 911.00 | |||
172 Other debts | 111 905.00 | |||
176 Total debts | 1 049 026.00 | |||
180 Liabilities Total | 1 727 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 783.00 | |||
193 Of which financial assets due in less than one year | 583 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 704.00 | 173 409.00 | 162 704.00 | |
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 163 604.00 | 173 409.00 | 163 604.00 | |
242 Other external expenses | 21 890.00 | 31 982.00 | 21 890.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 2 674.00 | 1 768.00 | 2 674.00 | |
250 Staff compensation | 103 923.00 | 110 637.00 | 103 923.00 | |
254 Depreciation and amortization | 737.00 | 821.00 | 737.00 | |
264 Total operating expenses | 129 225.00 | 145 208.00 | 129 225.00 | |
270 Operating profit | 34 379.00 | 28 201.00 | 34 379.00 | |
280 Financial income | 142 588.00 | 185 819.00 | 142 588.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 112 023.00 | 16 562.00 | 112 023.00 | |
300 Exceptional expenses | 15.00 | 68.00 | 15.00 | |
310 Profit or loss | 64 935.00 | 197 390.00 | 64 935.00 | |
all companies in France
Complete and comprehensive database.
