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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : R2E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| Name | R2E CONSEIL |
| Siren | 452377252 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 1560 |
| Management number | 2004B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 675.00 | 6 074.00 | 601.00 | 6 675.00 |
BJ TOTAL (I) | 6 675.00 | 6 074.00 | 601.00 | 6 675.00 |
BX Customers and related accounts | 226 113.00 | 226 113.00 | 226 113.00 | |
BZ Other receivables | 1 476.00 | 1 476.00 | 1 476.00 | |
CF Cash and cash equivalents | 261 158.00 | 261 158.00 | 261 158.00 | |
CH Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
CJ TOTAL (II) | 490 700.00 | 490 700.00 | 490 700.00 | |
CO Grand total (0 to V) | 497 375.00 | 6 074.00 | 491 301.00 | 497 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 80 157.00 | 80 158.00 | 80 157.00 | |
DH Retained earnings | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 293.00 | 55 399.00 | 151 293.00 | |
DL TOTAL (I) | 287 212.00 | 191 318.00 | 287 212.00 | |
DQ Provisions for Expenses | 8 000.00 | 18 000.00 | 8 000.00 | |
DR TOTAL (IV) | 8 000.00 | 18 000.00 | 8 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 796.00 | 7 672.00 | 25 796.00 | |
DX Trade payables and related accounts | 3 393.00 | 3 335.00 | 3 393.00 | |
DY Tax and social security liabilities | 154 154.00 | 115 065.00 | 154 154.00 | |
EA Other liabilities | 6 569.00 | 6 569.00 | ||
EB Prepaid income (2) | 6 178.00 | 1 797.00 | 6 178.00 | |
EC TOTAL (IV) | 196 090.00 | 127 869.00 | 196 090.00 | |
EE Grand total (I to V) | 491 301.00 | 337 187.00 | 491 301.00 | |
EG Accrued income and payables due within one year | 196 090.00 | 127 869.00 | 196 090.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 843.00 | 833.00 | 5 843.00 | |
I4 DECREASES Grand Total | 6 675.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 675.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 843.00 | 833.00 | 5 843.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 595.00 | 479.00 | 5 595.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 595.00 | 479.00 | 5 595.00 | |
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