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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : R&B Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | R&B Consultant |
| Siren | 839480258 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1363 |
| Management number | 2018B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 8 141.00 | 8 141.00 | 8 141.00 | |
096 Total Current Assets + Prepaid Expenses | 12 364.00 | 12 364.00 | 12 364.00 | |
110 Total Assets | 62 364.00 | 62 364.00 | 62 364.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 171.00 | |||
136 Profit for the Year | 7 048.00 | |||
142 Total Equity - Total I | 23 770.00 | |||
156 Loans and similar debts | 32 143.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 944.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 38 595.00 | |||
180 Liabilities Total | 62 364.00 | |||
195 Of which payables due in more than one year | 24 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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