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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : RH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | RH CONSEIL |
| Siren | 843348863 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 30132 |
| Management number | 2018B05197 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY-VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 333.00 | 13 333.00 | 13 333.00 | |
028 Tangible Assets | 8 383.00 | 2 500.00 | 5 883.00 | 8 383.00 |
044 Total Fixed Assets | 21 717.00 | 2 500.00 | 19 217.00 | 21 717.00 |
068 Receivables – Trade and related accounts | 10 990.00 | 10 990.00 | 10 990.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 43 652.00 | 43 652.00 | 43 652.00 | |
096 Total Current Assets + Prepaid Expenses | 61 657.00 | 61 657.00 | 61 657.00 | |
110 Total Assets | 83 374.00 | 2 500.00 | 80 874.00 | 83 374.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 33 212.00 | |||
142 Total Equity - Total I | 36 212.00 | |||
166 Suppliers and related accounts | 22 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 22 297.00 | |||
176 Total debts | 44 662.00 | |||
180 Liabilities Total | 80 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 789.00 | 205 789.00 | ||
232 Total operating income excluding VAT | 205 789.00 | 205 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 471.00 | 40 471.00 | ||
242 Other external expenses | 97 878.00 | 97 878.00 | ||
250 Staff compensation | 21 286.00 | 21 286.00 | ||
252 Social security contributions | 4 409.00 | 4 409.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 166 544.00 | 166 544.00 | ||
270 Operating profit | 39 245.00 | 39 245.00 | ||
306 Income tax's | 6 033.00 | 6 033.00 | ||
310 Profit or loss | 33 212.00 | 33 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 333.00 | 13 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 383.00 | 8 383.00 | ||
492 Total Fixed Assets (Increases) | 21 717.00 | 21 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 927.00 | 16 927.00 | ||
378 Amount of deductible VAT on goods and services | 11 639.00 | 11 639.00 | ||
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