Grow your business safely with RESEAU CONSULT
All the information you need about RESEAU CONSULT to develop and secure your business in France
R
HOME >
CORPORATES
>
RESEAU CONSULT >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : RESEAU CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | RESEAU CONSULT |
| Siren | 849106893 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6771 |
| Management number | 2019B00572 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Montereau-sur-le-Jard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 610.00 | 2 324.00 | 22 286.00 | 24 610.00 |
044 Total Fixed Assets | 24 610.00 | 2 324.00 | 22 286.00 | 24 610.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
110 Total Assets | 32 848.00 | 2 324.00 | 30 524.00 | 32 848.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | 3 291.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 384.00 | |||
172 Other debts | 26 909.00 | |||
176 Total debts | 27 233.00 | |||
180 Liabilities Total | 30 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 875.00 | 61 875.00 | ||
232 Total operating income excluding VAT | 61 875.00 | 61 875.00 | ||
242 Other external expenses | 56 054.00 | 56 054.00 | ||
254 Depreciation and amortization | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 58 379.00 | 58 379.00 | ||
270 Operating profit | 3 496.00 | 3 496.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 791.00 | 2 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 610.00 | 24 610.00 | ||
492 Total Fixed Assets (Increases) | 24 610.00 | 24 610.00 | ||
all companies in France
Complete and comprehensive database.
