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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : REEJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Complete |
| Name | REEJ CONSULTING |
| Siren | 878427798 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 84996 |
| Management number | 2020B23703 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 139.00 | 226.00 | 9 914.00 | 10 139.00 |
AT Other tangible assets | 7 497.00 | 646.00 | 6 850.00 | 7 497.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 22 436.00 | 872.00 | 21 564.00 | 22 436.00 |
BV Advances and down payments on orders | 14 420.00 | 14 420.00 | 14 420.00 | |
BX Customers and related accounts | 141 663.00 | 141 663.00 | 141 663.00 | |
BZ Other receivables | 21 067.00 | 21 067.00 | 21 067.00 | |
CF Cash and cash equivalents | 244 091.00 | 244 091.00 | 244 091.00 | |
CH Prepaid expenses | 6 309.00 | 6 309.00 | 6 309.00 | |
CJ TOTAL (II) | 427 549.00 | 427 549.00 | 427 549.00 | |
CO Grand total (0 to V) | 449 985.00 | 872.00 | 449 113.00 | 449 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 114.00 | 29 114.00 | ||
DL TOTAL (I) | 30 114.00 | 30 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 264 000.00 | 264 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 555.00 | 2 555.00 | ||
DX Trade payables and related accounts | 91 958.00 | 91 958.00 | ||
DY Tax and social security liabilities | 60 377.00 | 60 377.00 | ||
EA Other liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 418 999.00 | 418 999.00 | ||
EE Grand total (I to V) | 449 113.00 | 449 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 409 055.00 | 409 055.00 | 409 055.00 | |
FJ Net sales | 409 055.00 | 409 055.00 | 409 055.00 | |
FQ Other income | 110.00 | |||
FR Total operating income (I) | 409 165.00 | |||
FW Other purchases and external expenses | 237 951.00 | |||
FY Salaries and Wages | 98 217.00 | |||
FZ Social Security Contributions | 37 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 872.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 374 913.00 | |||
GG - OPERATING RESULT (I - II) | 34 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 138.00 | 5 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 409 165.00 | 409 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 380 051.00 | 380 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 114.00 | 29 114.00 | ||
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