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BALANCE SHEET (
2023-04-13)
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 | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 844 |
| Management number | 2001B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| 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 | 4 649.00 | 648.00 | 5 296.00 |
040 Financial Assets | 1 566 977.00 | 9 263.00 | 1 557 715.00 | 1 566 977.00 |
044 Total Fixed Assets | 1 572 274.00 | 13 911.00 | 1 558 363.00 | 1 572 274.00 |
068 Receivables – Trade and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 96 347.00 | 96 347.00 | 96 347.00 | |
084 Cash | 17 093.00 | 17 093.00 | 17 093.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 137 182.00 | 137 182.00 | 137 182.00 | |
110 Total Assets | 1 709 456.00 | 13 911.00 | 1 695 545.00 | 1 709 456.00 |
120 Share or Individual Capital | 135 342.00 | |||
126 Legal Reserve | 4 360.00 | |||
132 Other Reserves | 510 149.00 | |||
134 Retained Earnings | 204 196.00 | |||
136 Profit for the Year | 162 474.00 | |||
142 Total Equity - Total I | 1 016 521.00 | |||
156 Loans and similar debts | 642 020.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 875.00 | |||
172 Other debts | 36 782.00 | |||
176 Total debts | 679 024.00 | |||
180 Liabilities Total | 1 695 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 881.00 | |||
195 Of which payables due in more than one year | 88 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 400.00 | 102 588.00 | 78 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 78 400.00 | 102 589.00 | 78 400.00 | |
242 Other external expenses | 19 222.00 | 22 960.00 | 19 222.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 823.00 | 1 924.00 | |
250 Staff compensation | 40 851.00 | 39 922.00 | 40 851.00 | |
254 Depreciation and amortization | 355.00 | 355.00 | 355.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 62 357.00 | 65 061.00 | 62 357.00 | |
270 Operating profit | 16 043.00 | 37 528.00 | 16 043.00 | |
280 Financial income | 167 073.00 | 427 608.00 | 167 073.00 | |
290 Exceptional income | 420 045.00 | |||
294 Financial expenses | 9 023.00 | 284 908.00 | 9 023.00 | |
300 Exceptional expenses | 418 493.00 | |||
306 Income tax's | 11 620.00 | 6 372.00 | 11 620.00 | |
310 Profit or loss | 162 474.00 | 175 408.00 | 162 474.00 | |
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