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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : RJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RJ CONSULTING |
| Siren | 813085180 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3322 |
| Management number | 2015B01576 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 129.00 | 3 248.00 | 1 880.00 | 5 129.00 |
044 Total Fixed Assets | 5 129.00 | 3 248.00 | 1 880.00 | 5 129.00 |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 17 306.00 | 17 306.00 | 17 306.00 | |
096 Total Current Assets + Prepaid Expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
110 Total Assets | 24 341.00 | 3 248.00 | 21 093.00 | 24 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 491.00 | |||
136 Profit for the Year | -8 186.00 | |||
142 Total Equity - Total I | 18 505.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 2 588.00 | |||
180 Liabilities Total | 21 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 16 764.00 | 3 750.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 3 751.00 | 16 765.00 | 3 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 201.00 | 351.00 | |
242 Other external expenses | 10 172.00 | 13 934.00 | 10 172.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 860.00 | 858.00 | 860.00 | |
254 Depreciation and amortization | 1 026.00 | 1 026.00 | 1 026.00 | |
264 Total operating expenses | 12 408.00 | 16 019.00 | 12 408.00 | |
270 Operating profit | -8 657.00 | 746.00 | -8 657.00 | |
294 Financial expenses | 128.00 | 127.00 | 128.00 | |
306 Income tax's | -599.00 | 599.00 | -599.00 | |
310 Profit or loss | -8 186.00 | 20.00 | -8 186.00 | |
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