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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : RHUYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RHUYS CONSEIL |
| Siren | 533981056 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21793 |
| Management number | 2011B03136 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 998.00 | 660.00 | 338.00 | 998.00 |
040 Financial Assets | 41 993.00 | 20 997.00 | 20 997.00 | 41 993.00 |
044 Total Fixed Assets | 42 991.00 | 21 656.00 | 21 335.00 | 42 991.00 |
068 Receivables – Trade and related accounts | 67 200.00 | 27 000.00 | 40 200.00 | 67 200.00 |
072 Receivables – Other | 16 617.00 | 16 617.00 | 16 617.00 | |
084 Cash | 4 067.00 | 4 067.00 | 4 067.00 | |
096 Total Current Assets + Prepaid Expenses | 87 885.00 | 27 000.00 | 60 885.00 | 87 885.00 |
110 Total Assets | 130 876.00 | 48 656.00 | 82 219.00 | 130 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 86 211.00 | |||
136 Profit for the Year | -42 294.00 | |||
142 Total Equity - Total I | 46 118.00 | |||
156 Loans and similar debts | 12 735.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 21 633.00 | |||
176 Total debts | 36 102.00 | |||
180 Liabilities Total | 82 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 300.00 | 14 200.00 | 9 300.00 | |
232 Total operating income excluding VAT | 9 300.00 | 14 200.00 | 9 300.00 | |
242 Other external expenses | 7 082.00 | 5 538.00 | 7 082.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 266.00 | 242.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
256 Provisions | 27 000.00 | 27 000.00 | ||
264 Total operating expenses | 34 524.00 | 6 003.00 | 34 524.00 | |
270 Operating profit | -25 224.00 | 8 197.00 | -25 224.00 | |
280 Financial income | 273.00 | 273.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 21 336.00 | 408.00 | 21 336.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 1 007.00 | 1 168.00 | 1 007.00 | |
310 Profit or loss | -42 294.00 | 6 621.00 | -42 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 269.00 | 18 269.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 278.00 | 5 278.00 | ||
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