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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : RK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | RK CONSEILS |
| Siren | 840338719 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8845 |
| Management number | 2018B00798 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 788.00 | 20 788.00 | 20 788.00 | |
028 Tangible Assets | 2 004.00 | 576.00 | 1 428.00 | 2 004.00 |
044 Total Fixed Assets | 22 792.00 | 576.00 | 22 216.00 | 22 792.00 |
072 Receivables – Other | 4 881.00 | 4 881.00 | 4 881.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 19 018.00 | 19 018.00 | 19 018.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 44 027.00 | 44 027.00 | 44 027.00 | |
110 Total Assets | 66 819.00 | 576.00 | 66 243.00 | 66 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | 3 537.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 61 492.00 | |||
176 Total debts | 62 706.00 | |||
180 Liabilities Total | 66 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 888.00 | 13 888.00 | ||
218 Production of services sold - France | 13 888.00 | 4 438.00 | 13 888.00 | |
224 Capitalized production | 7 813.00 | 7 813.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 21 702.00 | 4 441.00 | 21 702.00 | |
242 Other external expenses | 6 310.00 | 11 919.00 | 6 310.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 472.00 | 412.00 | 472.00 | |
250 Staff compensation | 11 395.00 | 15 194.00 | 11 395.00 | |
252 Social security contributions | 4 231.00 | 5 957.00 | 4 231.00 | |
254 Depreciation and amortization | 543.00 | 33.00 | 543.00 | |
262 Other expenses | 200.00 | 940.00 | 200.00 | |
264 Total operating expenses | 23 152.00 | 34 454.00 | 23 152.00 | |
270 Operating profit | -1 450.00 | -30 013.00 | -1 450.00 | |
290 Exceptional income | 30 000.00 | |||
310 Profit or loss | -1 450.00 | -13.00 | -1 450.00 | |
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