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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : RH&DS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | RH&DS CONSEIL |
| Siren | 842368235 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3008 |
| Management number | 2018B00563 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Saint-Dyé-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 975.00 | 20 975.00 | 20 975.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 1 753.00 | 1 753.00 | 1 753.00 | |
CJ TOTAL (II) | 22 816.00 | 22 816.00 | 22 816.00 | |
CO Grand total (0 to V) | 22 816.00 | 22 816.00 | 22 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 6 024.00 | 12 934.00 | 6 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 855.00 | -6 911.00 | 6 855.00 | |
DL TOTAL (I) | 13 429.00 | 6 574.00 | 13 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 148.00 | 51.00 | 3 148.00 | |
DX Trade payables and related accounts | 259.00 | 68.00 | 259.00 | |
DY Tax and social security liabilities | 5 981.00 | 4 119.00 | 5 981.00 | |
EC TOTAL (IV) | 9 387.00 | 4 237.00 | 9 387.00 | |
EE Grand total (I to V) | 22 816.00 | 10 811.00 | 22 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 949.00 | |||
FJ Net sales | 26 949.00 | |||
FR Total operating income (I) | 26 949.00 | |||
FS Purchases of goods (including customs duties) | 719.00 | |||
FW Other purchases and external expenses | 3 313.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 10 813.00 | |||
FZ Social Security Contributions | 4 816.00 | |||
GF Total Operating Expenses (II) | 20 094.00 | |||
GG - OPERATING RESULT (I - II) | 6 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 949.00 | 23 058.00 | 26 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 094.00 | 29 969.00 | 20 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 855.00 | -6 911.00 | 6 855.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UY Staff and related accounts | 20 975.00 | 20 975.00 | 20 975.00 | |
VP Miscellaneous | 89.00 | 89.00 | 89.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 064.00 | 21 064.00 | 21 064.00 | |
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