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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : R.J. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| Name | R.J. CONSEIL |
| Siren | 419081070 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 173 |
| Management number | 1998B00244 |
| Activity code | 7120B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 73 039.00 | 60 708.00 | 12 332.00 | 73 039.00 |
044 Total Fixed Assets | 73 152.00 | 60 820.00 | 12 332.00 | 73 152.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 48 911.00 | 501.00 | 48 411.00 | 48 911.00 |
072 Receivables – Other | 7 870.00 | 7 870.00 | 7 870.00 | |
084 Cash | 47 310.00 | 47 310.00 | 47 310.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 108 413.00 | 501.00 | 107 912.00 | 108 413.00 |
110 Total Assets | 181 565.00 | 61 321.00 | 120 244.00 | 181 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 880.00 | |||
132 Other Reserves | 40 418.00 | |||
136 Profit for the Year | 19 919.00 | |||
142 Total Equity - Total I | 69 840.00 | |||
166 Suppliers and related accounts | 24 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 26 186.00 | |||
176 Total debts | 50 404.00 | |||
180 Liabilities Total | 120 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 508.00 | 109 012.00 | 123 508.00 | |
226 Operating subsidies received | 10 500.00 | 4 500.00 | 10 500.00 | |
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 134 759.00 | 113 512.00 | 134 759.00 | |
242 Other external expenses | 95 599.00 | 81 901.00 | 95 599.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 726.00 | 599.00 | |
254 Depreciation and amortization | 15 031.00 | 16 727.00 | 15 031.00 | |
256 Provisions | 501.00 | 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 730.00 | 99 354.00 | 111 730.00 | |
270 Operating profit | 23 029.00 | 14 159.00 | 23 029.00 | |
280 Financial income | 4.00 | 22.00 | 4.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1 421.00 | 158.00 | 1 421.00 | |
306 Income tax's | 1 694.00 | 1 452.00 | 1 694.00 | |
310 Profit or loss | 19 919.00 | 12 569.00 | 19 919.00 | |
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