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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : RUG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | RUG CONSULTING |
| Siren | 829261155 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33111 |
| Management number | 2017B03980 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 286.00 | 880.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 286.00 | 880.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 171 384.00 | 171 384.00 | 171 384.00 | |
096 Total Current Assets + Prepaid Expenses | 183 560.00 | 183 560.00 | 183 560.00 | |
110 Total Assets | 184 725.00 | 286.00 | 184 439.00 | 184 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 125.00 | |||
136 Profit for the Year | 88 043.00 | |||
142 Total Equity - Total I | 169 368.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 14 067.00 | |||
176 Total debts | 15 072.00 | |||
180 Liabilities Total | 184 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 000.00 | 109 520.00 | 122 000.00 | |
232 Total operating income excluding VAT | 122 000.00 | 109 520.00 | 122 000.00 | |
242 Other external expenses | 6 314.00 | 5 866.00 | 6 314.00 | |
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 602.00 | 5 867.00 | 6 602.00 | |
270 Operating profit | 115 399.00 | 103 653.00 | 115 399.00 | |
306 Income tax's | 27 356.00 | 24 067.00 | 27 356.00 | |
310 Profit or loss | 88 043.00 | 79 586.00 | 88 043.00 | |
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