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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : RICKDENZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | RICKDENZ |
| Siren | 533788576 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/002487 |
| Management number | 2011B01381 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 873.00 | 1 627.00 | 2 500.00 |
028 Tangible Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
044 Total Fixed Assets | 4 322.00 | 2 695.00 | 1 627.00 | 4 322.00 |
068 Receivables – Trade and related accounts | 6 705.00 | 6 705.00 | 6 705.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 15 349.00 | 15 349.00 | 15 349.00 | |
092 Prepaid expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 25 090.00 | 25 090.00 | 25 090.00 | |
110 Total Assets | 29 413.00 | 2 695.00 | 26 717.00 | 29 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 10 269.00 | |||
166 Suppliers and related accounts | 3 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 317.00 | |||
172 Other debts | 12 784.00 | |||
176 Total debts | 16 448.00 | |||
180 Liabilities Total | 26 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 314.00 | 16 575.00 | 24 314.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 321.00 | 16 576.00 | 24 321.00 | |
242 Other external expenses | 13 591.00 | 12 918.00 | 13 591.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 616.00 | 180.00 | 616.00 | |
250 Staff compensation | 5 740.00 | 5 740.00 | ||
252 Social security contributions | 2 398.00 | 701.00 | 2 398.00 | |
254 Depreciation and amortization | 1 168.00 | 550.00 | 1 168.00 | |
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 23 615.00 | 14 349.00 | 23 615.00 | |
270 Operating profit | 706.00 | 2 227.00 | 706.00 | |
280 Financial income | 5.00 | |||
310 Profit or loss | 706.00 | 2 232.00 | 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 322.00 | 4 322.00 | ||
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