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BALANCE SHEET (
2021-10-25)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31499 |
| Management number | 2018B05197 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 167.00 | 19 167.00 | 19 167.00 | |
028 Tangible Assets | 8 383.00 | 4 177.00 | 4 207.00 | 8 383.00 |
044 Total Fixed Assets | 27 550.00 | 4 177.00 | 23 373.00 | 27 550.00 |
068 Receivables – Trade and related accounts | 19 212.00 | 19 212.00 | 19 212.00 | |
072 Receivables – Other | 12 078.00 | 12 078.00 | 12 078.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 56 489.00 | 56 489.00 | 56 489.00 | |
096 Total Current Assets + Prepaid Expenses | 87 829.00 | 87 829.00 | 87 829.00 | |
110 Total Assets | 115 379.00 | 4 177.00 | 111 202.00 | 115 379.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 212.00 | |||
136 Profit for the Year | 15 680.00 | |||
142 Total Equity - Total I | 26 892.00 | |||
166 Suppliers and related accounts | 22 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 947.00 | |||
172 Other debts | 62 074.00 | |||
176 Total debts | 84 310.00 | |||
180 Liabilities Total | 111 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 461.00 | 260 461.00 | ||
232 Total operating income excluding VAT | 260 461.00 | 260 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 827.00 | 27 827.00 | ||
242 Other external expenses | 178 065.00 | 178 065.00 | ||
250 Staff compensation | 35 877.00 | 35 877.00 | ||
252 Social security contributions | -1 432.00 | -1 432.00 | ||
254 Depreciation and amortization | 1 677.00 | 1 677.00 | ||
264 Total operating expenses | 242 014.00 | 242 014.00 | ||
270 Operating profit | 18 447.00 | 18 447.00 | ||
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 15 680.00 | 15 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 21 717.00 | 21 717.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 706.00 | 15 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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