Grow your business safely with REYNAUD CONSULTING
All the information you need about REYNAUD CONSULTING to develop and secure your business in France
R
HOME >
CORPORATES
>
REYNAUD CONSULTING >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : REYNAUD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | REYNAUD CONSULTING |
| Siren | 532646163 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3331 |
| Management number | 2011B00497 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 982.00 | 37 813.00 | 3 169.00 | 40 982.00 |
040 Financial Assets | 51 480.00 | 51 480.00 | 51 480.00 | |
044 Total Fixed Assets | 92 462.00 | 37 813.00 | 54 649.00 | 92 462.00 |
068 Receivables – Trade and related accounts | 14 529.00 | 14 529.00 | 14 529.00 | |
072 Receivables – Other | 20 632.00 | 20 632.00 | 20 632.00 | |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 38 746.00 | 38 746.00 | 38 746.00 | |
110 Total Assets | 131 208.00 | 37 813.00 | 93 395.00 | 131 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 575.00 | |||
134 Retained Earnings | 30 246.00 | |||
136 Profit for the Year | -22 252.00 | |||
142 Total Equity - Total I | 73 669.00 | |||
166 Suppliers and related accounts | 15 404.00 | |||
172 Other debts | 4 322.00 | |||
176 Total debts | 19 726.00 | |||
180 Liabilities Total | 93 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 974.00 | 47 113.00 | 3 974.00 | |
232 Total operating income excluding VAT | 3 974.00 | 47 113.00 | 3 974.00 | |
242 Other external expenses | 19 669.00 | 21 809.00 | 19 669.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 669.00 | 668.00 | |
254 Depreciation and amortization | 5 888.00 | 9 072.00 | 5 888.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 26 226.00 | 31 556.00 | 26 226.00 | |
270 Operating profit | -22 252.00 | 15 557.00 | -22 252.00 | |
294 Financial expenses | 12 000.00 | |||
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 534.00 | |||
310 Profit or loss | -22 252.00 | 2 990.00 | -22 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 462.00 | 92 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 795.00 | 795.00 | ||
378 Amount of deductible VAT on goods and services | 526.00 | 526.00 | ||
all companies in France
Complete and comprehensive database.
