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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : RN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RN CONSULTANTS |
| Siren | 498123223 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9448 |
| Management number | 2007B00542 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 907.00 | 2 907.00 | 2 907.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 52 624.00 | 52 624.00 | 52 624.00 | |
096 Total Current Assets + Prepaid Expenses | 56 252.00 | 56 252.00 | 56 252.00 | |
110 Total Assets | 56 252.00 | 56 252.00 | 56 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -2 392.00 | |||
136 Profit for the Year | 22 171.00 | |||
142 Total Equity - Total I | 40 879.00 | |||
156 Loans and similar debts | 3 171.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 56 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 041.00 | 37 978.00 | 93 041.00 | |
230 Other income | 4 638.00 | 7 685.00 | 4 638.00 | |
232 Total operating income excluding VAT | 97 679.00 | 45 663.00 | 97 679.00 | |
242 Other external expenses | 52 304.00 | 32 138.00 | 52 304.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 732.00 | 520.00 | 732.00 | |
250 Staff compensation | 18 334.00 | 16 551.00 | 18 334.00 | |
252 Social security contributions | 867.00 | 631.00 | 867.00 | |
264 Total operating expenses | 72 237.00 | 49 840.00 | 72 237.00 | |
270 Operating profit | 25 442.00 | -4 178.00 | 25 442.00 | |
294 Financial expenses | 107.00 | 63.00 | 107.00 | |
306 Income tax's | 3 164.00 | 3 164.00 | ||
310 Profit or loss | 22 171.00 | -4 240.00 | 22 171.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 685.00 | 11 685.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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