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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : REAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | REAL CONSULT |
| Siren | 439627712 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1348 |
| Management number | 2001B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 296.00 | 4 294.00 | 1 003.00 | 5 296.00 |
040 Financial Assets | 1 562 596.00 | 7 313.00 | 1 555 284.00 | 1 562 596.00 |
044 Total Fixed Assets | 1 567 893.00 | 11 606.00 | 1 556 287.00 | 1 567 893.00 |
068 Receivables – Trade and related accounts | 21 415.00 | 21 415.00 | 21 415.00 | |
072 Receivables – Other | 92 187.00 | 92 187.00 | 92 187.00 | |
084 Cash | 42 255.00 | 42 255.00 | 42 255.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 156 180.00 | 156 180.00 | 156 180.00 | |
110 Total Assets | 1 724 073.00 | 11 606.00 | 1 712 466.00 | 1 724 073.00 |
120 Share or Individual Capital | 135 342.00 | |||
126 Legal Reserve | 4 360.00 | |||
132 Other Reserves | 334 741.00 | |||
134 Retained Earnings | 204 196.00 | |||
136 Profit for the Year | 175 408.00 | |||
142 Total Equity - Total I | 854 047.00 | |||
156 Loans and similar debts | 764 532.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 598.00 | |||
172 Other debts | 93 847.00 | |||
176 Total debts | 858 419.00 | |||
180 Liabilities Total | 1 712 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 420 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 588.00 | 162 704.00 | 102 588.00 | |
230 Other income | 1.00 | 900.00 | 1.00 | |
232 Total operating income excluding VAT | 102 589.00 | 163 604.00 | 102 589.00 | |
242 Other external expenses | 22 960.00 | 21 890.00 | 22 960.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 2 674.00 | 1 823.00 | |
250 Staff compensation | 39 922.00 | 103 923.00 | 39 922.00 | |
254 Depreciation and amortization | 355.00 | 737.00 | 355.00 | |
264 Total operating expenses | 65 061.00 | 129 225.00 | 65 061.00 | |
270 Operating profit | 37 528.00 | 34 379.00 | 37 528.00 | |
280 Financial income | 427 608.00 | 142 588.00 | 427 608.00 | |
290 Exceptional income | 420 045.00 | 6.00 | 420 045.00 | |
294 Financial expenses | 284 908.00 | 112 023.00 | 284 908.00 | |
300 Exceptional expenses | 418 493.00 | 15.00 | 418 493.00 | |
306 Income tax's | 6 372.00 | 6 372.00 | ||
310 Profit or loss | 175 408.00 | 64 935.00 | 175 408.00 | |
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