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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : RH2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| Name | RH2 CONSULTING |
| Siren | 879179612 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 64 |
| Management number | 2021B00350 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Coursan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 67 213.00 | 67 213.00 | 67 213.00 | |
096 Total Current Assets + Prepaid Expenses | 87 213.00 | 87 213.00 | 87 213.00 | |
110 Total Assets | 87 213.00 | 87 213.00 | 87 213.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 171.00 | |||
136 Profit for the Year | 49 706.00 | |||
142 Total Equity - Total I | 72 427.00 | |||
166 Suppliers and related accounts | 14 786.00 | |||
176 Total debts | 14 786.00 | |||
180 Liabilities Total | 87 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 50 464.00 | 50 464.00 | ||
264 Total operating expenses | 50 464.00 | 50 464.00 | ||
270 Operating profit | 62 036.00 | 62 036.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 12 053.00 | 12 053.00 | ||
310 Profit or loss | 49 706.00 | 49 706.00 | ||
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