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THE LIST OF BALANCE SHEET : RNC CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-07-03 Public 2016-12-31 Simplified
NameRNC CONSEIL
Siren434280368
Closing2020-12-31
Registry code 9201
Registration number 31350
Management number2001B00376
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 079.00 935.00 144.00 1 079.00
044 Total Fixed Assets 1 079.00 935.00 144.00 1 079.00
072 Receivables – Other 1 694.00 1 694.00 1 694.00
084 Cash 10 013.00 10 013.00 10 013.00
096 Total Current Assets + Prepaid Expenses 11 707.00 11 707.00 11 707.00
110 Total Assets 12 786.00 935.00 11 852.00 12 786.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -5 085.00
136 Profit for the Year 3.00
142 Total Equity - Total I 3 718.00
166 Suppliers and related accounts 1 041.00
169 Other debts including current accounts of partners for fiscal year N 4 423.00
172 Other debts 7 093.00
176 Total debts 8 134.00
180 Liabilities Total 11 852.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 700.00 14 700.00
232 Total operating income excluding VAT 14 700.00 14 700.00
242 Other external expenses 3 113.00 3 113.00
243 (including business tax) 11.00 11.00
244 Taxes, duties and similar payments 148.00 148.00
250 Staff compensation 9 800.00 9 800.00
252 Social security contributions 1 430.00 1 430.00
254 Depreciation and amortization 128.00 128.00
264 Total operating expenses 14 618.00 14 618.00
270 Operating profit 82.00 82.00
294 Financial expenses 78.00 78.00
310 Profit or loss 3.00 3.00

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