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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : RHUYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RHUYS CONSEIL |
| Siren | 533981056 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24053 |
| Management number | 2011B03136 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 276.00 | 738.00 | 538.00 | 1 276.00 |
040 Financial Assets | 16 993.00 | 16 993.00 | 16 993.00 | |
044 Total Fixed Assets | 18 269.00 | 738.00 | 17 531.00 | 18 269.00 |
068 Receivables – Trade and related accounts | 80 952.00 | 80 952.00 | 80 952.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 33 518.00 | 33 518.00 | 33 518.00 | |
096 Total Current Assets + Prepaid Expenses | 114 727.00 | 114 727.00 | 114 727.00 | |
110 Total Assets | 132 996.00 | 738.00 | 132 258.00 | 132 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 590.00 | |||
136 Profit for the Year | 6 621.00 | |||
142 Total Equity - Total I | 88 411.00 | |||
156 Loans and similar debts | 22 695.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 19 614.00 | |||
176 Total debts | 43 847.00 | |||
180 Liabilities Total | 132 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 993.00 | |||
195 Of which payables due in more than one year | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 200.00 | 14 000.00 | 14 200.00 | |
232 Total operating income excluding VAT | 14 200.00 | 14 000.00 | 14 200.00 | |
242 Other external expenses | 5 538.00 | 6 574.00 | 5 538.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 418.00 | 266.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
264 Total operating expenses | 6 003.00 | 7 192.00 | 6 003.00 | |
270 Operating profit | 8 197.00 | 6 808.00 | 8 197.00 | |
294 Financial expenses | 408.00 | 19.00 | 408.00 | |
306 Income tax's | 1 168.00 | 1 018.00 | 1 168.00 | |
310 Profit or loss | 6 621.00 | 5 771.00 | 6 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 993.00 | 16 993.00 | ||
490 Total Fixed Assets (Gross Value) | 6 499.00 | 6 499.00 | ||
492 Total Fixed Assets (Increases) | 16 993.00 | 16 993.00 | ||
494 Total Fixed Assets (Decreases) | 5 223.00 | 5 223.00 | ||
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