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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : R.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | R.D.S. |
| Siren | 811439553 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11745 |
| Management number | 2015B03851 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 115 153.00 | 115 153.00 | 115 153.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 18 470.00 | 18 470.00 | 18 470.00 | |
096 Total Current Assets + Prepaid Expenses | 138 294.00 | 138 294.00 | 138 294.00 | |
110 Total Assets | 138 294.00 | 138 294.00 | 138 294.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 894.00 | |||
142 Total Equity - Total I | 22 894.00 | |||
166 Suppliers and related accounts | 83 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 31 864.00 | |||
176 Total debts | 115 401.00 | |||
180 Liabilities Total | 138 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 510.00 | 327 510.00 | ||
232 Total operating income excluding VAT | 327 510.00 | 327 510.00 | ||
242 Other external expenses | 269 718.00 | 269 718.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 22 055.00 | 22 055.00 | ||
252 Social security contributions | 10 865.00 | 10 865.00 | ||
264 Total operating expenses | 302 929.00 | 302 929.00 | ||
270 Operating profit | 24 581.00 | 24 581.00 | ||
306 Income tax's | 3 687.00 | 3 687.00 | ||
310 Profit or loss | 20 894.00 | 20 894.00 | ||
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