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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : RDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | RDP |
| Siren | 504146614 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014247 |
| Management number | 2008B02799 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 22 430.00 | 15 845.00 | 6 586.00 | 22 430.00 |
044 Total Fixed Assets | 29 430.00 | 15 845.00 | 13 586.00 | 29 430.00 |
068 Receivables – Trade and related accounts | 7 697.00 | 4 829.00 | 2 868.00 | 7 697.00 |
072 Receivables – Other | 43 462.00 | 43 462.00 | 43 462.00 | |
084 Cash | 9 507.00 | 9 507.00 | 9 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 667.00 | 4 829.00 | 55 838.00 | 60 667.00 |
110 Total Assets | 90 097.00 | 20 674.00 | 69 423.00 | 90 097.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 4 758.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | 36 666.00 | |||
156 Loans and similar debts | 1 410.00 | |||
166 Suppliers and related accounts | 18 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 957.00 | |||
172 Other debts | 12 514.00 | |||
176 Total debts | 32 757.00 | |||
180 Liabilities Total | 69 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 964.00 | 35 203.00 | 31 964.00 | |
232 Total operating income excluding VAT | 31 964.00 | 35 203.00 | 31 964.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 569.00 | 2 338.00 | 4 569.00 | |
242 Other external expenses | 22 561.00 | 20 548.00 | 22 561.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 3 934.00 | 2 529.00 | 3 934.00 | |
254 Depreciation and amortization | 1 977.00 | 3 244.00 | 1 977.00 | |
256 Provisions | 3 404.00 | |||
264 Total operating expenses | 33 041.00 | 32 064.00 | 33 041.00 | |
270 Operating profit | -1 077.00 | 3 139.00 | -1 077.00 | |
300 Exceptional expenses | 16.00 | 2 088.00 | 16.00 | |
310 Profit or loss | -1 093.00 | 1 052.00 | -1 093.00 | |
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