Grow your business safely with RESEAU PRETS CONSEILS
All the information you need about RESEAU PRETS CONSEILS to develop and secure your business in France
R
HOME >
CORPORATES
>
RESEAU PRETS CONSEILS >
BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : RESEAU PRETS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | RESEAU PRETS CONSEILS |
| Siren | 822473567 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000822 |
| Management number | 2016B01252 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 52 995.00 | 52 995.00 | 52 995.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 24 671.00 | 24 671.00 | 24 671.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 211.00 | 78 211.00 | 78 211.00 | |
110 Total Assets | 78 319.00 | 78 319.00 | 78 319.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | 12 207.00 | |||
142 Total Equity - Total I | 19 687.00 | |||
166 Suppliers and related accounts | 47 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 726.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 58 632.00 | |||
180 Liabilities Total | 78 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 589.00 | 87 297.00 | 245 589.00 | |
230 Other income | 77.00 | 1.00 | 77.00 | |
232 Total operating income excluding VAT | 245 666.00 | 87 297.00 | 245 666.00 | |
242 Other external expenses | 227 415.00 | 85 715.00 | 227 415.00 | |
244 Taxes, duties and similar payments | 150.00 | 309.00 | 150.00 | |
262 Other expenses | 32.00 | 4.00 | 32.00 | |
264 Total operating expenses | 227 597.00 | 86 028.00 | 227 597.00 | |
270 Operating profit | 18 069.00 | 1 269.00 | 18 069.00 | |
300 Exceptional expenses | 3 800.00 | 200.00 | 3 800.00 | |
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 12 207.00 | 1 069.00 | 12 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
all companies in France
Complete and comprehensive database.
