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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : RESEAU CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | RESEAU CONSULT |
| Siren | 849106893 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4517 |
| Management number | 2019B00572 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Montereau-sur-le-Jard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 610.00 | 7 246.00 | 17 364.00 | 24 610.00 |
044 Total Fixed Assets | 24 610.00 | 7 246.00 | 17 364.00 | 24 610.00 |
068 Receivables – Trade and related accounts | 19 908.00 | 19 908.00 | 19 908.00 | |
084 Cash | 8 310.00 | 8 310.00 | 8 310.00 | |
096 Total Current Assets + Prepaid Expenses | 28 218.00 | 28 218.00 | 28 218.00 | |
110 Total Assets | 52 828.00 | 7 246.00 | 45 581.00 | 52 828.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 741.00 | |||
136 Profit for the Year | 7 044.00 | |||
142 Total Equity - Total I | 10 336.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 30 711.00 | |||
176 Total debts | 35 246.00 | |||
180 Liabilities Total | 45 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 455.00 | 90 455.00 | ||
232 Total operating income excluding VAT | 90 455.00 | 90 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 372.00 | 11 372.00 | ||
242 Other external expenses | 47 865.00 | 47 865.00 | ||
250 Staff compensation | 12 022.00 | 12 022.00 | ||
252 Social security contributions | 5 955.00 | 5 955.00 | ||
254 Depreciation and amortization | 4 922.00 | 4 922.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 138.00 | 82 138.00 | ||
270 Operating profit | 8 317.00 | 8 317.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 7 044.00 | 7 044.00 | ||
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