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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : RNC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RNC CONSEIL |
| Siren | 434280368 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21782 |
| Management number | 2001B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 079.00 | 1 063.00 | 16.00 | 1 079.00 |
044 Total Fixed Assets | 1 079.00 | 1 063.00 | 16.00 | 1 079.00 |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
110 Total Assets | 4 507.00 | 1 063.00 | 3 444.00 | 4 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 082.00 | |||
136 Profit for the Year | -13 175.00 | |||
142 Total Equity - Total I | -9 457.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 031.00 | |||
172 Other debts | 12 565.00 | |||
176 Total debts | 12 901.00 | |||
180 Liabilities Total | 3 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 225.00 | 12 225.00 | ||
232 Total operating income excluding VAT | 12 225.00 | 12 225.00 | ||
242 Other external expenses | 2 800.00 | 2 800.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 2 927.00 | 2 927.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 25 400.00 | 25 400.00 | ||
270 Operating profit | -13 175.00 | -13 175.00 | ||
310 Profit or loss | -13 175.00 | -13 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 079.00 | 1 079.00 | ||
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