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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | RDV |
| Siren | 810274233 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1242 |
| Management number | 2015B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 373.00 | 210.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 373.00 | 210.00 | 583.00 |
068 Receivables – Trade and related accounts | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 38 403.00 | 38 403.00 | 38 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 400.00 | 40 400.00 | 40 400.00 | |
110 Total Assets | 40 983.00 | 373.00 | 40 610.00 | 40 983.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 36 145.00 | |||
142 Total Equity - Total I | 36 695.00 | |||
166 Suppliers and related accounts | 3 269.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 40 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 780.00 | 36 384.00 | 91 780.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 781.00 | 36 384.00 | 91 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 171.00 | 11 762.00 | 33 171.00 | |
242 Other external expenses | 19 323.00 | 9 130.00 | 19 323.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 212.00 | 1 203.00 | |
252 Social security contributions | 1 320.00 | 886.00 | 1 320.00 | |
254 Depreciation and amortization | 195.00 | 178.00 | 195.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 213.00 | 22 168.00 | 55 213.00 | |
270 Operating profit | 36 569.00 | 14 216.00 | 36 569.00 | |
300 Exceptional expenses | 424.00 | 213.00 | 424.00 | |
310 Profit or loss | 36 145.00 | 14 003.00 | 36 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
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