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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : R2I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| Name | R2I CONSULTING |
| Siren | 790137848 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 19927 |
| Management number | 2015B00645 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 641.00 | 7 965.00 | 676.00 | 8 641.00 |
044 Total Fixed Assets | 8 641.00 | 7 965.00 | 676.00 | 8 641.00 |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 436.00 | 24 436.00 | 24 436.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 38 871.00 | 38 871.00 | 38 871.00 | |
110 Total Assets | 47 512.00 | 7 965.00 | 39 548.00 | 47 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 032.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 17 571.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 21 737.00 | |||
176 Total debts | 21 977.00 | |||
180 Liabilities Total | 39 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 450.00 | 121 013.00 | 114 450.00 | |
232 Total operating income excluding VAT | 114 450.00 | 121 013.00 | 114 450.00 | |
242 Other external expenses | 13 309.00 | 19 322.00 | 13 309.00 | |
244 Taxes, duties and similar payments | 1 132.00 | 749.00 | 1 132.00 | |
250 Staff compensation | 66 400.00 | 72 100.00 | 66 400.00 | |
252 Social security contributions | 32 654.00 | 26 954.00 | 32 654.00 | |
254 Depreciation and amortization | 440.00 | 1 059.00 | 440.00 | |
264 Total operating expenses | 113 935.00 | 120 185.00 | 113 935.00 | |
270 Operating profit | 515.00 | 828.00 | 515.00 | |
306 Income tax's | 77.00 | 124.00 | 77.00 | |
310 Profit or loss | 438.00 | 704.00 | 438.00 | |
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