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R HOME > CORPORATES > RK DIGIT CONSULTING > BALANCE SHEET ( 2022-07-12)

THE LIST OF BALANCE SHEET : RK DIGIT CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Simplified
NameRK DIGIT CONSULTING
Siren878148485
Closing2021-12-31
Registry code 9201
Registration number 24701
Management number2019B09575
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 566.00 6 566.00 6 566.00
096 Total Current Assets + Prepaid Expenses 6 566.00 6 566.00 6 566.00
110 Total Assets 6 566.00 6 566.00 6 566.00
120 Share or Individual Capital 500.00
134 Retained Earnings -15 889.00
136 Profit for the Year -2 338.00
142 Total Equity - Total I -17 727.00
166 Suppliers and related accounts 60.00
172 Other debts 24 233.00
176 Total debts 24 293.00
180 Liabilities Total 6 566.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 131.00 9 131.00
226 Operating subsidies received 500.00 500.00
232 Total operating income excluding VAT 9 631.00 9 631.00
234 Purchases of goods (including customs duties) 3 979.00 3 979.00
242 Other external expenses 7 990.00 7 990.00
264 Total operating expenses 11 969.00 11 969.00
270 Operating profit -2 338.00 -2 338.00
310 Profit or loss -2 338.00 -2 338.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 074.00 2 074.00
378 Amount of deductible VAT on goods and services 142.00 142.00

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