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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : RN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RN CONSULTANTS |
| Siren | 498123223 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9156 |
| Management number | 2007B00542 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 434.00 | 17 434.00 | 17 434.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 15 393.00 | 15 393.00 | 15 393.00 | |
096 Total Current Assets + Prepaid Expenses | 33 199.00 | 33 199.00 | 33 199.00 | |
110 Total Assets | 33 199.00 | 33 199.00 | 33 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 1 848.00 | |||
136 Profit for the Year | -4 240.00 | |||
142 Total Equity - Total I | 18 708.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 8 420.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 14 491.00 | |||
180 Liabilities Total | 33 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 978.00 | 50 940.00 | 37 978.00 | |
230 Other income | 7 685.00 | 291.00 | 7 685.00 | |
232 Total operating income excluding VAT | 45 663.00 | 51 231.00 | 45 663.00 | |
242 Other external expenses | 32 138.00 | 33 992.00 | 32 138.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 520.00 | 582.00 | 520.00 | |
250 Staff compensation | 16 551.00 | 5 227.00 | 16 551.00 | |
252 Social security contributions | 631.00 | 915.00 | 631.00 | |
264 Total operating expenses | 49 840.00 | 40 716.00 | 49 840.00 | |
270 Operating profit | -4 178.00 | 10 515.00 | -4 178.00 | |
294 Financial expenses | 63.00 | 73.00 | 63.00 | |
300 Exceptional expenses | 817.00 | |||
306 Income tax's | 317.00 | |||
310 Profit or loss | -4 240.00 | 9 308.00 | -4 240.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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